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Sr. Accountant
2 months ago
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.
