Sr Accounting Analyst

Senior Analyst – Accounting Location Carrollton, TX | Onsite COMPENSATION & SCHEDULE • $29.04–$36.50 per hour • Full-time - Temp to Hire ROLE IMPACT The Senior Analyst supports the Accounting team by delivering accurate financial reporting, billing, and reconciliation work that drives business decisions. This role ensures data integrity, supports internal controls, and helps improve reporting processes. Success in this position means producing timely, accurate financial information while supporting clients, vendors, and internal stakeholders. Key Responsibilities • Review, audit, and reconcile reimbursement invoices and vendor payments for loan portfolios and REO (Real Estate Owned) assets • Prepare and reconcile client billings and payment batches for processing • Support monthly close activities, including reconciliations, variance analysis, forecasts, and budget reporting • Create and maintain financial reports, customized data sets, templates, and performance metrics • Research discrepancies, resolve issues, and recommend process improvements • Support internal and external audits and document departmental procedures • Respond to client and vendor inquiries and provide ongoing accounting support Minimum Qualifications • Bachelor’s degree in Accounting or related field • 3–7 years of accounting experience in financial analysis, reporting, billing, or reconciliations • Strong Excel skills and experience working in ERP systems (MAS500 a plus) Core Tools & Systems • Microsoft Excel, Word, Outlook • ERP systems (Enterprise Resource Planning software) • Financial reporting and reconciliation tools • Client billing and payment processing systems Preferred Skills • Experience in mortgage servicing or mortgage services • Experience supporting month-end close and financial audits • Strong analytical and problem-solving skills Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy