Senior Accountant - HOA Finances & Reporting Leader

FirstService Residential; BLOOMINGTON (MN); On-site; USD 46,000 - 50,000; Full time

Benefits offered by this job

Full comprehensive benefits

10 paid holidays and vacation time

401k with company match

Job summary

FirstService Residential is seeking a Senior Accountant to manage general ledger, financial reporting, client billings and related reconciliations. The role supports portfolio owners and association managers with timely, accurate financial statements.

The Senior Accountant will prepare journal entries, review ledgers, coordinate audits, and assist with budgeting and client inquiries in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting preferred.
• Associates Degree with position equivalent experience.
• 5 to 7 years of related experience.
• Strong understanding of balance sheets, income statements and ledgers.
• General Ledger experience and accrual accounting knowledge.
• Ability to explain financial reports to managers and board.

Responsibilities

• Prepare and deliver Financial Statement packages for assigned portfolios.
• Prepare Balance Sheet reconciliations and analyze reports for accuracy.
• Post journal entries to the General Ledger and review period-end close items.
• Manage Accounts Receivable, Accounts Payable and aging analyses.
• Generate additional financial reports and respond to client requests.
• Support budgeting, audit coordination and tax/document review.

Skills

Analytical skills

MS Excel

GL experience

Financial reporting

Balance sheets

Education

Bachelor’s degree in Accounting

Associates Degree with equivalent experience

Tools

AvidXchange

ClickPay

WelcomeLink

Job description

FirstService Residential is seeking a Senior Accountant to manage general ledger, financial reporting, client billings and related reconciliations. The role supports portfolio owners and association managers with timely, accurate financial statements.

The Senior Accountant will prepare journal entries, review ledgers, coordinate audits, and assist with budgeting and client inquiries in a fast-paced environment.