Accountant II - Mortgage

## Accountant II - Mortgage .### General informationCareer areaAccountingWork Location(s)500 Woodward Avenue, MI, 601 S. Tryon Street, NCNoRef #20895Posted Date10-08-25Working timeFull time### Ally and Your CareerWork Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager will discuss this role's specific work requirements with you during the hiring process. All work requirements are subject to change at any time based on leader discretion and/or business need.### The OpportunityThe Accountant II will be a member of Ally's Controller's Team reporting to the Mortgage Accounting Manager. The candidate in this role will be responsible for providing accurate, timely, and relevant financial information in support of Mortgage Accounting, Reporting and Operations. Key responsibilities include consolidating data to be reported in Ally’s quarterly and annual financial statements, supporting the month-end close process, and accounting-related activities in support of the mortgage loan portfolio. The candidate will also support other ad-hoc requests and participate in transformation efforts as we transition to the new Workday ERP.### The Work Itself* Assist with the month-end accounting close process (e.g., ensure timely completion of recurring/non-recurring journal entries, review applicable general ledger accounts, preparation of key reporting processes, etc.).* Ensure completeness and accuracy of account reconciliations and consistent/proper use of general ledger accounts.* Prepare select disclosures in support of external reporting processes.* Responsible for Real Estate Owned (REO) portfolio accounting.* Ensure SOX compliance over designated processes and controls.* Coordinate with other functional areas, such as Mortgage Servicing Operations, Forecast, Planning and Analysis (FP&A), Risk, etc.* Assist with Workday ERP transformation initiatives.* Special projects as assigned.### The Skills You Bring* Bachelor's degree required; degree in Accounting preferred; CPA (or equivalent) and /or MBA preferred.* 1+ year of previous work experience in Accounting or related field; Workday ERP experience preferred.* General accounting and/or functional skills for area of expertise.* Exhibit a strong work ethic and high degree of self-motivation.* Must possess strong communication skills.* Ability to organize data, perform independent analysis, and provide explanations/conclusions to management.* Ability to work with limited supervision while applying previous experience to execute moderately complex tasks.* Advanced MS Excel (pivot tables, v-lookups, etc.) preferred.#LI-hybrid### How We'll Have Your BackAlly's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including:* **Time Away:** Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level).* **Planning for the Future:** plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan pay downs and 529 educational save up assistance programs, tuition reimbursement, employee stock purchase plan, and financial learning center and financial coach access.* **Supporting your Health & Well-being:** flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.* **Building a Family:** adoption, surrogacy and fertility assistance as well as paid parental and caregiver leave, Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.* **Work-Life Integration:** other benefits including Mentally Fit Employee Assistance Program, subsidized and discounted Weight Watchers program and other employee discount programs.* **Other compensations:** depending on the role for which you are considered, you may be eligible for travel allowances, relocation assistance, a signing bonus and/or equity.* To view more detailed information about Ally’s Total Rewards, please visit this link: https://www.ally.com/content/dam/pdf/corporate/ally-total-rewards-snapshot.pdf**Who We Are:**Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at hrpolicy@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.**Base Pay Range**: $55000 - $95000 USDAn individual's position in the range is determined by the specific role, the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.Incentive Compensation: This position is eligible to participate in our annual incentive plan.Share this job:* EmailShare this job:* Email* Accounting #J-18808-Ljbffr