Sr. Accountant

7 months ago

Richardson, United States Associa Full time

Senior Accountant is a senior level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity. 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 Responsibilities:

  • Full Accrual Accounting.
  • Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity.
  • Able to perform departmental accounting functions.
  • Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves.
  • Develop amortization and depreciation schedules.
  • Develop and maintain supporting schedules and reports as requested.
  • 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.


Knowledge and Skills:

  • Internal company balancing.
  • Ability to interpret and apply industry related law.
  • Able to manage multiple entities, meet tight deadlines with accuracy and attention to detail.
  • Departmental accounting functions.
  • Experienced in budget development and implementation.
  • Microsoft Office , 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:

  • Bachelor’s Degree in Accounting and 5-years full-cycle accounting experience or Master’s degree and 3-years full-cycle accounting experience.
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines.

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