Sr. Accountant

Description Our client, a growing bank in the downtown area, is hiring a contract Senior Accountant Our client a banking institution is seeking an experienced Senior Accountant to lead a focused loan reconciliation project for their credit department. This role will be responsible for analyzing and reconciling complex loan portfolios, correcting historical errors, improving data integrity, and ensuring compliance with banking, regulatory, and accounting standards. The Senior Accountant will work independently and collaborate with cross functional teams including loan operations, credit team compliance,and financial reporting. Key Responsibilities u2022 Lead the reconciliation of multiple loan portfolios, including commercial, consumer, mortgage, and specialty loan products. u2022 Perform detailed comparisons between the general ledger, loan servicing systems, and historical transaction records to identify discrepancies. u2022 Research and resolve complex variances involving interest accruals, escrow accounts, principal balances, fees, charge offs, recoveries, and payment applications. u2022 Analyze historical loan activity to identify posting errors, system migration issues, or incorrect amortization schedules. u2022 Prepare and record adjusting journal entries with full supporting documentation in accordance with GAAP and internal accounting policies. u2022 Partner with loan operations, credit administration, and branch personnel to validate loan data, obtain missing documentation, and clarify unusual activity. Qualifications u2022 5+ years of detail oriented accounting experience, preferably within a bank or financial institution. u2022 Strong knowledge of loan accounting principles, interest calculations, amortization, escrow administration, and loan servicing workflows. u2022 Demonstrated experience conducting complex reconciliations and resolving long standing or high volume variances. u2022 Proficiency with banking/accounting systems (e.g Prolog Accounting Software, Loan Pro, loan servicing platforms). u2022 Advanced Excel skills (VLOOKUP, PivotTables, complex formulas). u2022 Exceptional analytical skills with strong attention to detail and accuracy. u2022 Ability to work independently with minimal supervision in a project driven environment. u2022 Strong communication skills and the ability to collaborate effectively across departments. ________________________________________ Preferred Experience u2022 Experience in community banking, credit unions, or regional banks. u2022 Prior involvement in loan system conversions, GL cleanup projects, or audit preparation. ________________________________________ Project Deliverables u2022 Fully reconciled loan portfolios with detailed supporting documentation. u2022 Journal entries and corrections are recorded accurately and timely. u2022 Updated reconciliation procedures and tools for ongoing use. u2022 Strengthened data integrity and accounting reliability for future financial reporting. If you are extremely detail oriented, able to multitask and are looking to work in a great environment this position is for you Apply online now for immediate consideration or contact your local Robert Half office at 210-696-8300. Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Consumer Loans, Home Equity Loans, Loans - Commercial, Loans - Consumer, Auto Loans, Journal Entry, Ledger Journal Entries, Post Journal Entries, Bank Account Reconciliation, Balance Sheet Reconciliation, Financial Reconciliation, Excel Formulas, Microsoft Excel Robert Half is the worldu2019s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-02-05