General Ledger Accountant II

Association Services Inc.; Richardson (TX); On-site; USD 68,000 - 124,000; Full time

Job summary

A leading company in community management is seeking a General Ledger Accountant II with excellent accounting skills. This mid-level position involves financial statement preparation and month-end closing for multiple non-profit entities. Candidates should have strong technical skills and the ability to work in a fast-paced environment. Join a company dedicated to providing financial services and support to community associations across North America.

Qualifications

• 2 years full cycle general ledger accounting experience required.
• 4 years of progressive responsibility accepted with an Associate’s Degree.
• Familiarity with GAAP and AICPA guidelines important.

Responsibilities

• Prepare month-end closing and financial statements for multiple entities.
• Process bank and balance sheet reconciliations monthly.
• Assist with budget development and administration.

Skills

General ledger accounting

Budget development

Bank reconciliations

Attention to detail

Good written communication

Good verbal communication

Education

Associate Degree in Accounting

Bachelor’s Degree in Accounting

Tools

Microsoft Office

Excel

Complete Control for Communities (C3) software

Job description

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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.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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