Job Summary:
Responsible for daily accounting functions for multi-state operations, including bank reconciliations, accounts payable/receivable, posting incoming wires, initiating outgoing wires, monthly reconciliation reports, outstanding check review, trial balance review and resolve accounting related issues for title branches.
Duties and Responsibilities:
Receipt of incoming wires and posting within Resware
Review daily wire disbursements and initiate within bank.
Daily bank transfers of funds between escrow accounts.
Review escrow trial balance; resolve balances within closing files
Daily reconciliation of escrow accounts within Rynoh
Review and resolve outstanding checks
Code and submit Accounts Payable for processing
Post incoming checks to appropriate Accounts Receivable ledgers
Post recording charges for each closing file and issue refunds as necessary.
Monthly remittance payments to underwriters
Assist in internal/external audit reviews as necessary
Main point of contact for title branches; resolve accounting issues as they arise.
Perform miscellaneous projects as assigned
Required Skills
Education/Experience Preferred:
Degree in Accounting (Associate’s or Bachelor’s)
1-2 years of experience preferred
Software/Technology Knowledge Preferred:
Proficient in Microsoft Office (Outlook, Word, Excel)
Resware
RynohLive
CertifID
Simplifile
Specific Competencies:
Excellent analytical and organizational skills
Capable of multi -tasking and prioritizing
Strong verbal skills for interaction with office and division personnel
Ability to function under pressure and meet time constraints and deadlines
Ability to work in a team-oriented environment
Work Conditions:
Work is performed in a typical interior/office work environment. Ability to work overtime and/or weekend hours at end of month, if necessary. Limited travel.
Skills and Abilities:
Ability to work in an accurate, detail-oriented, and highly productive manner. Candidates must be capable of interfacing with all levels of management across multiple departments in multiple states, we well as outside settlement companies and closing attorneys. Candidates should be self-motivated, eager to learn and capable of managing multiple responsibilities within specific deadlines. Candidates must perform quality work within deadlines with or without direct supervision and be able to work independently.
M/I Homes offers a comprehensive benefits package, including medical, dental, vision, 401(k) profit sharing plan, employee stock purchase plan, employee home purchase plan and more.
We are proud to be an equal opportunity employer.
M/I Financial, LLC 4131 Worth Ave, Suite 460, Columbus, OH 43219. Company NMLS# 50684. For information on MIF licensing, please visit
IND123
Required Experience
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