General Ledger Accountant II

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