General Ledger Accountant II

• →Perform month-end close activities and prepare financial statements for multiple community association and nonprofit entities.
• →Prepare, review, and reconcile bank accounts and balance sheet accounts on a monthly basis.
• →Record and analyze journal entries, including accruals, amortization, reclassifications, and other financial adjustments.
• →Assist with annual budget preparation, administration, and variance analysis.
• →Support year-end close processes and provide information required for audits and tax reporting.
• →Ensure accounting records are maintained in accordance with company policies, accounting standards, and internal controls.
• →Research, analyze, and resolve accounting discrepancies and reconciliation issues.
• →Partner with Community Association Managers (CAMs), Financial Accounting Support Partners (FASPs), and Association Boards of Directors (BODs) to address financial inquiries and reporting needs.
• →Collaborate with internal departments, including Accounts Receivable, Accounts Payable, Data Management, Delinquency, Tax, and Banking teams to resolve operational and accounting-related issues.
• →Prioritize and manage multiple entities and deadlines in a high-volume environment.
• →Participate in process improvement initiatives to enhance efficiency and accuracy within the accounting function.
• →Perform other duties and special projects as assigned.
• →Occasional weekend work may be required to support month-end and year-end deadlines.

• Strong knowledge and practical application of Generally Accepted Accounting Principles (GAAP).
• Knowledge of Association of Certified Public Accountants (AICPA) guidelines.
• Ability to interpret and apply industry-related regulations and requirements.
• Experience with full-cycle general ledger accounting.
• Experience performing month-end and year-end close processes.
• Strong understanding of accounts payable (A/P) transaction processes.
• Strong understanding of accounts receivable (A/R) transaction processes.
• Experience preparing and reviewing bank and balance sheet reconciliations.
• Experience with budget development, implementation, and variance analysis.
• Ability to manage multiple entities simultaneously while meeting deadlines with a high degree of accuracy and attention to detail.
• Proficiency in Microsoft Office applications, with advanced skills in Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Experience with Complete Control for Communities (C3) software preferred, but not required.
• Understanding of, or experience within, the Community Association Management industry preferred, but not required.
• Experience working in an Accounting Shared Services Center environment preferred, but not required.

• Experience supporting multiple legal entities or clients simultaneously.
• Experience preparing financial statements and management reports.
• Experience working in a high-volume, deadline-driven accounting environment.
• Knowledge of nonprofit or community association accounting practices is a plus.

Education and Experience: One of the following is required: