General Ledger Accountant II

Associa • Richardson, TX

4d • Onsite

About The Position

The General Ledger Accountant II is a mid-level accounting support position responsible for month-end closing and financial statement preparation for multiple non-profit corporations with a moderate level of complexity. The position works in a fast-paced, centralized accounting services environment providing financial services to community associations throughout North America. Candidates must meet Associa’s credit requirements.

The role is part of Associa’s Customer Shared Services Center (CSSC), which provides centralized financial and accounting support across the organization. The position is based onsite in Richardson, Texas.

Requirements

• Meet Associa’s credit requirements.
• Ability to interpret and apply industry-related law.
• Experience in general ledger accounting.
• Understanding of accounts payable and accounts receivable transaction processes.
• Ability to manage multiple entities and meet tight deadlines accurately and with attention to detail.
• Experience with month-end close.
• Experience with bank and balance sheet reconciliations.
• Experience with budget development and implementation.
• Microsoft Office and Excel skills.
• Good written and verbal communication skills.
• Associate degree in Accounting or equivalent work experience (four years of progressive responsibility) and two years of full-cycle general ledger accounting experience; or a bachelor’s degree in Accounting and one year of full-cycle general ledger accounting experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines.

Nice To Haves

• Experience with Complete Control for Communities (C3) software.
• Understanding of or experience in the Community Association Management industry.
• Experience working in an Accounting Shared Services Center environment.

Responsibilities

• Perform month-end closing and prepare financial statements for multiple entities with varying attributes.
• Process and review monthly bank and balance sheet reconciliations.
• Develop and enter accruals, amortization, adjustments, and reclassifications.
• Assist with budget development and administration.
• Perform year-end close.
• Support Community Association Managers (CAMs), Branch Financial Accounting Support Persons (FASPs), and Association Boards of Directors (BODs) as requested.
• Work with supporting departments, including Accounts Receivable, Accounts Payable, Data Management, Delinquency, Tax, and Banking, to resolve issues.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree