HOA Client Accountant — GAAP & Financial Reporting

FirstService Residential; Scottsdale (AZ); Sur place; USD 60 000 - 65 000; Plein temps

Avantages offerts par ce poste

Medical, dental, vision

401(k) with company match

Paid holidays

Paid time off

Volunteer time

Life insurance

Résumé du poste

FirstService Residential is looking for a Client Accountant in Scottsdale to manage accounting and financial reporting for HOA portfolios. You will prepare financial statements, record journal entries, perform balance sheet reconciliations, and ensure GAAP compliant reporting.

You will liaise with property managers, review statements, and provide ad hoc analysis to support budgeting and decision making. This is an in-office role requiring strong attention to detail and collaboration.

Qualifications

• Bachelor’s Degree in Accounting or related field.
• 5+ years progressive accounting experience.
• HOA Industry or Related Experience (Preferred)

Responsabilités

• Create and process general ledger journal entries to support monthly financial close process
• Review financial statements and act as liaison to clients and property managers accounts
• Reconcile balance sheet account and complete supporting schedules monthly
• Support budget process and create ad hoc financial analysis/reporting
• Interact with AR, AP and banking departments to ensure appropriate activity is complete, variances analyzed and issues corrected
• Review and respond timely and professionally to questions and concerns by board members, and ensure complex accounting issues are handled timely and accurately
• Attend meetings as required to provide accounting assistance to community boards and committees
• Adhere to accounting close checklist so that final reporting packages can be sent on time and accurately
• Perform necessary month-end duties (recording cash transfers, budget transfers and AR/AP journal entries, validate bad debt J/E adjustments, etc.)
• Maintain financial computer information files in a systematic and orderly manner

Connaissances

Accrual accounting

Excel proficiency

Interpersonal skills

Communication

Team collaboration

Judgment & decision-making

Prioritization

Formation

Bachelor’s Degree in Accounting or related field

Outils

Sage

Jenark

Yardi

Description du poste

FirstService Residential is looking for a Client Accountant in Scottsdale to manage accounting and financial reporting for HOA portfolios. You will prepare financial statements, record journal entries, perform balance sheet reconciliations, and ensure GAAP compliant reporting.

You will liaise with property managers, review statements, and provide ad hoc analysis to support budgeting and decision making. This is an in-office role requiring strong attention to detail and collaboration.