Accountant II

4 days ago


Richardson, Texas, United States Associa Full time

Job Summary

Associa is seeking a highly skilled and experienced Financial Accountant to join our team. As a key member of our accounting team, you will be responsible for month-end closing and financial statement preparation for multiple entities with varying attributes.

Key Responsibilities

  • 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

Requirements

Education and Experience

· Associates Degree in Accounting or equivalent work experience (4 years progressive responsibility) and 2 years, full cycle, General Ledger accounting experience OR Bachelor's Degree in Accounting and 1 year full cycle general ledger accounting experience

· Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines

Knowledge and Skills

· 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

· 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


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