Teams at NOVA® Home Loans

Process and code invoices, reimbursements, credit card transactions, and vendor payments; perform reconciliations, maintain records, support month-end close, resolve vendor/internal inquiries, and ensure timely, accurate payment processing while maintaining confidentiality.

Perform general accounting duties including daily bank and GL reconciliations, posting transactions, supporting month- and year-end close, assisting audits, preparing analyses and ad hoc reports, ensuring compliance, and improving accounting processes and systems.