Accounting Reconciliation & Analysis Specialist

Posted 13 Days Ago
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Harrisburg, PA, USA
In-Office
Junior
Agency • Financial Services
Pennsylvania Housing Finance Agency's mission is to provide all Pennsylvanians with quality affordable housing.
The Role
The role involves preparing account reconciliations, reviewing financial data for discrepancies, assisting with audits, and supporting month-end close processes using Workday.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Job Description

Support Professional with limited or no prior experience to contribute on a project or program. Role learns to use professional concepts to resolve problems of limited scope and complexity under close supervision while achieving day-to-day objectives. Works on developmental assignments that are initially routine in nature, requiring limited judgment and decision making. This level is typically focused on self-development. Requires theoretical knowledge through specific education and training.

•    Prepare monthly account reconciliations using Workday, including cash, mortgage loans receivables, single family escrows, and mortgage servicing related revenues and expenses

    •    Assist in reconciling financial activity related to single family mortgage programs and grants

    •    Review financial data and identify discrepancies, researching and resolving routine issues

    •    Support month-end and year-end close processes, including journal entries and account analysis

    •    Generate and review financial reports in Workday to ensure accuracy and completeness

    •    Maintain organized documentation to support audits and compliance requirements

    •    Collaborate with internal teams including Loan Servicing Accounting and program and grants management

    •    Assist with internal and external audit requests

    •    Follow established internal controls and financial policies to ensure compliance with federal and state requirements

    •    Participate in training and continuous improvement efforts related to Workday and accounting processes

QualificationsBachelor of Science, Relevant professional experience (1-3 years)ExperienceRelevant professional experience (1-3 years)EEO Statement

As an employer, PHFA is committed to having a workforce that is diverse and reflects the residents that it serves. We strive to maintain a workplace where all employees and applicants for employment receive equal opportunities in all aspects of employment. There are numerous policies in place at PHFA to help us honor this commitment.


The Pennsylvania Housing Finance Agency is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, disability, family status, gender, national origin, political affiliation, race or religion.

Diversity Statement

PHFA values, honors and commits to the equitable treatment and elimination of discrimination in all forms. We are committed to the diversity of all staff, and in all programs and services offered.

Top Skills

Workday
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The Company
HQ: Harrisburg, PA
289 Employees
Year Founded: 1972

What We Do

PHFA is the Commonwealth of PA's leading provider of capital for affordable homes and apartments. Created to help enhance the quality and supply of affordable homes and apartments for older adults, persons of modest means, and persons with disabilities.

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