Senior Accounting Analyst, Mortgage

• Own day-to-day accounting for One Real Mortgage
• Prepare and post journal entries, accruals, reclassifications, and adjusting entries for month-end and year-end close
• Review general ledger activity, investigate discrepancies, ensure accurate account classification, and maintain supporting documentation
• Prepare and review balance sheet reconciliations and resolve outstanding reconciling items
• Prepare monthly financial reports, supporting schedules, and account analyses
• Review and process vendor invoices and monitor outstanding invoices for timely payment
• Track broker checks received, verify additional funds, coordinate payment processing, and follow up on outstanding checks
• Review expenses and allocate costs to entities, departments, or business units
• Prepare intercompany and other expense bill-backs
• Maintain documentation for journal entries, reconciliations, invoices, payments, and other transactions for audit readiness
• Partner with mortgage operations, accounts payable, and finance stakeholders to follow up on open items
• Support accurate, timely financial close and financial reporting for the mortgage business

• Strong working knowledge of U.S. GAAP and core accounting concepts, including accruals, reconciliations, and intercompany activity
• Hands-on experience with an ERP or general ledger system, such as NetSuite or similar
• Proficiency in Excel, including lookups, pivot tables, and reconciliation workbooks
• Exceptional attention to detail and accuracy
• Strong organization and time management skills to meet month-end close deadlines
• Clear written and verbal communication skills
• Familiarity with mortgage lending operations or financial services accounting is a plus
• Bachelor's degree in Accounting, Finance, or a related field
• 6+ years of accounting experience, ideally including month-end close, balance sheet reconciliations, and accounts payable
• Mortgage, lending, or financial services experience preferred
• CA or progress toward CA is a plus but not required
• Candidates must be based in India
• Ability to sit for long periods of time

• Remote work arrangement
• Monday–Friday work schedule
• Equal opportunity and inclusive workplace
• Background check conducted in accordance with local laws/regulations