Escrow Accountant Key Responsibilities
Escrow & Account Management
- Perform daily reconciliation of 13 escrow accounts to ensure accuracy and compliance.
- Complete daily income reporting for multiple title entities.
- Process daily remote deposits for 28 accounts.
- Manage Escrow Balance Age Reports
- Manage Outstanding Check Reports
Bookkeeping & Transaction Processing
- Manage QuickBooks Desktop bookkeeping for 16 companies.
- Record daily financial transactions within closing software; SoftPro Select experience is a plus.
- Handle Closing file disbursements, ensuring all outgoing funds are properly accounted for.
Wire & Deposit Operations
- Post all incoming deposits and wire transactions.
- Verify wire instructions for all outgoing wires and ensure compliance with internal security protocols.
- Set up outgoing wire transfers and complete required verification with banking partners.
Check & Document Processing
- Print, prepare, and distribute outgoing checks.
- Maintain accurate documentation for all financial activity in accordance with company and regulatory requirements.
Qualifications
- Strong understanding of escrow accounting principles.
- Experience with QuickBooks Desktop required.
- Experience with closing/settlement software; SoftPro Select preferred.
- High level of accuracy, confidentiality, and professionalism.
- Strong communication and organizational skills.
Pay: $42,000.00 - $55,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience:
- Bookkeeping: 1 year (Preferred)
- Account reconciliation: 1 year (Preferred)
Work Location: In person