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. **Job Responsibilities:** - 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. **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. **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