Job Details
- SalaryNot provided
 - Job TypeFull-time
 - Company TypeManagemet Company
 - Job CategoryAccounting / Finance
 - Job WorkplaceOn-Site
 - Job Workplace LocationRichardson, TX, USA
 
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.
This position is eligible for telecommuting.
- 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.
 
Education and Experience
· Associates Degree in Accounting or equivalent work experience (4 years progressive responsibility) and 2years, full cycle, General Ledger
accounting 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
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
