<p style="text-align:left"><a href="https://himalayas.app/companies/selene">Selene</a> Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, <a href="https://himalayas.app/companies/selene">Selene</a> strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then <a href="https://himalayas.app/companies/selene">Selene</a> is the place for you!</p><h3>About the Role</h3><p><a href="https://himalayas.app/companies/selene">Selene</a> Finance is seeking a detail-oriented and analytical <b>Staff Accountant</b> to join our growing Corporate Accounting team. This role offers the opportunity to gain broad exposure to the accounting lifecycle, including month-end close, financial reporting, accounts payable, accruals, fixed assets, and audit support.</p><p>The ideal candidate is a proactive problem solver who enjoys working in a collaborative environment, takes pride in accuracy, and is eager to contribute to a high-performing accounting organization. This position provides valuable hands-on experience with financial operations while supporting a dynamic and expanding business.</p><h3>What You'll Do</h3><h3>Month-End Close &amp; General Ledger Accounting</h3><ul><li><p>Prepare journal entries and maintain accurate accounting records in accordance with U.S. Generally Accepted Accounting Principles (GAAP).</p></li><li><p>Perform account reconciliations and support monthly, quarterly, and annual close activities.</p></li><li><p>Assist with the preparation of financial schedules, reporting packages, and supporting documentation.</p></li><li><p>Prepare and analyze prepaid expense schedules, accruals, and other balance sheet reconciliations.</p></li></ul><h3>Accounts Payable &amp; Vendor Management</h3><ul><li><p>Review, code, and process vendor invoices for payment in a timely and accurate manner.</p></li><li><p>Maintain vendor master data and establish new vendor accounts in compliance with company policies and vendor management requirements.</p></li><li><p>Support accounts payable accrual calculations and reporting.</p></li></ul><h3>Fixed Assets &amp; Financial Reporting</h3><ul><li><p>Assist with fixed asset accounting, including capitalization, depreciation, and asset tracking.</p></li><li><p>Contribute to financial reporting activities and support the preparation of schedules used in internal and external reporting.</p></li></ul><h3>Audit &amp; Compliance Support</h3><ul><li><p>Prepare audit schedules and supporting documentation for internal and external auditors.</p></li><li><p>Ensure adherence to accounting pol