What are the responsibilities and job description for the Senior Accountant position at Associa?
General Ledger Accountant is an entry-level accounting position responsible for simple month-end closing and financial statement preparation for multiple entities. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa's credit requirements.
Job Duties and Responsibilities
* Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with varying attributes
* Process and review monthly bank and balance sheet reconciliations
* Develop and enter accruals, amortization, adjustments and reclassifications
* Budget development assistance and administration
* Perform Year End close
* Support community Association Managers (CAM)and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested
* Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution
* Occasional work on weekends may be required
* Other duties as assigned
Qualifications:
Qualifications
* Ability to interpret and apply industry related law
* Experienced in general ledger accounting
* Understanding of A/P transaction process
* Understanding of A/R transaction process
* Able to manage multiple entities, meet tight deadlines with accuracy and attention to detail
* Experienced in month end close process
* Experienced in bank and balance sheet reconciliations
* Experienced in budget development and implementation
* Proficient in Microsoft Office including Excel
* Good written and verbal communication skills
* Complete Control for Communities (C3) software , preferred but not required
* Understanding of, or experience in, the Community Association Management Industry, preferred but not required
* Experience working in an Accounting Shared Services Center environment, preferred but not required
Education and Experience
* Associates Degree in Accounting and minimum of 1 year, full cycle, general ledger accounting experience OR Bachelor's Degree in Accounting.
* Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines
Additional information
All your information will be kept confidential according to EEO guidelines.
