What are the responsibilities and job description for the Sr Accounting Analyst position at CornerStone Staffing?
Senior Analyst – Accounting
Location Carrollton, TX | Hybrid
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.
• Experience as a Accounting Analyst is highly preferred
• 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
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