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Associa

Senior Accountant

Associa, Miami, Florida, United States, 33101

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General Ledger Accountant

General Ledger Accountant is an entry-level accounting position responsible for simple month-end closing and financial statement preparation for multiple entities. 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 Duties and Responsibilities * 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 Qualifications

* 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* Proficient in Microsoft Office including 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 and minimum of 1 year, full cycle, general ledger accounting experience OR Bachelor's Degree in Accounting.* Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines Additional Information

All your information will be kept confidential according to EEO guidelines.