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Accountant II Full-time

at Associa in Texas (Published at 31-03-2020)

General Ledger Accountant II is a mid-level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a moderate 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.

This position is eligible for telecommuting.

  • 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
  • This position is eligible for telecommuting based on business needs and performance.

  • 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

Education and Experience

  • Associates Degree in Accounting or equivalent work experience (4 years progressive responsibility) and 2years, 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

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