Job Description

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.

• 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

Qualifications

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