General Ledger Accountant II

Associations, Inc.; Richardson (TX); Hybrid; USD 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a General Ledger Accountant II to join their dynamic team. This mid-level accounting role involves month-end closing, financial statement preparation, and supporting community associations across North America. Ideal candidates will have a strong background in general ledger accounting, budget development, and reconciliation processes. The position offers a collaborative environment where your contributions directly impact the financial health of community organizations. If you thrive in a fast-paced setting and have a passion for accounting, this opportunity is perfect for you.

Qualifications

• Associates or Bachelor's degree in Accounting with relevant experience.
• 2+ years of full cycle General Ledger accounting experience.

Responsibilities

• Responsible for month-end closing and financial statement preparation.
• Process and review monthly bank and balance sheet reconciliations.

Skills

General Ledger Accounting

Month-End Closing

Bank Reconciliations

Budget Development

Microsoft Office

Communication Skills

A/P Transaction Process

A/R Transaction Process

Education

Associates Degree in Accounting

Bachelor’s Degree in Accounting

Tools

Complete Control for Communities (C3)

Microsoft Excel

Job description

With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com.

Job Description

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.

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

Requirements

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.

Education and Experience

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

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.