Accountant

Job Description Key Responsibilities:● Follow up and make collections and allocation of payments.● Carry out billing, collections and reporting activities according to specific deadlines.● Reconciliation of Accounts.● Monitoring customer account details for non-payments, delayed payments and other irregularities.● Maintain Accounts Receivable customer files.● Follow established procedures for processing receipts, cash, etc.● Investigate and resolve customer queries.● Process Adjustments.● Organizing a recovery system and initiate collection efforts.● Communicating with customers via phone, email, mail or personally.● Provide support to the Sr. Accountant, Controller and CFO.● General Ledger account analysis.● Assist in month end close.● Assist in various audits.● Create journal entries.● Pay VA Fees and Monthly Mortgage Insurance.● Manage Principal, Impounds and Upfront MIP accounts.● Facilitate Impound variance collections and payments.● Create and maintain internal reports.● Cross-training with other accounting staff to provide coverage and assistance when necessary.Company DescriptionSun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws.Company DescriptionSun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws.