General Ledger Accountant II

Associa • Richardson, TX

3d • Onsite

About The Position

General Ledger Accountant II is a mid-level accounting support position in Associa’s Customer Shared Services Center (CSSC), a centralized accounting services environment that provides financial and accounting support to community associations throughout North America. The role is based onsite in Richardson, Texas, and is responsible for month-end closing and financial statement preparation for multiple non-profit corporations with varying attributes and a moderate level of complexity. Candidates must meet Associa’s credit requirements.

Requirements

• 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.
• Ability to interpret and apply industry-related law.
• Experience in general ledger accounting and the month-end close process.
• Understanding of Accounts Payable and Accounts Receivable transaction processes.
• Experience managing multiple entities and meeting tight deadlines with accuracy and attention to detail.
• Experience with bank and balance sheet reconciliations.
• Experience in budget development and implementation.
• Microsoft Office and Excel skills.
• Good written and verbal communication skills.
• Must meet Associa’s credit requirements.

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.
• 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 the Banking Team, to resolve issues.
• Perform other duties as assigned.

What This Job Offers

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