Senior Accountant - revenue reconciliation (remote)
Silverline Umber Banking Services · Remote · full time
Silverline Umber Banking Services is a regional lender in Milwaukee with branches and a growing mobile service. We are hiring a Senior Accountant to take on revenue reconciliation.
We keep decisions close to customers and expect people to explain things plainly.
What you will do
• Track costs around deposit accounts against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to fraud alerts, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
• Review invoices and expense reports for accuracy before payment.
• Build schedules for the annual audit and answer the auditors' questions.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• Experience with fraud alerts.
• A degree or certificate in accounting.
Working arrangement
• Full-time, with a steady weekday schedule.
• Fully remote, with an occasional day on site in Milwaukee.
• We reply to every applicant.
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