Job Description

Job Description

Job Description

• Review monthly and quarterly financial statements using fund accounting and make necessary GL adjusting entries before releasing statements to the managers for their approval
• Develop HOA board reports and support various ad hoc reports as needed
• Collaborate with managers to gather data, enhance accuracy, and streamline process
• Manage GL coding, set up new accounts, reconcile accounts, and support month-end close
• Maintain the general ledger, including preparing and posting journal entries
• Complete bank reconciliations that don’t auto-reconcile
• Support AR processes, including invoicing and payment postings
• Process and reconcile intercompany transactions
• Assist with annual budgeting for all associations managed
• Assist Reviewer with annual audits, including research and document collection
• Support forecasting, business reviews, and proforma reporting
• Leverage technology to enhance efficiency and automation within accounting workflows
• Manage transition of associations that are onboarding
• Manage transition of associations that are offboarding

Requirements:

• Bachelor’s degree in Accounting
• 3–5 years of progressive accounting experience
• Inquisitive and self-starter mindset with the ability to excel in a dynamic, fast-paced setting
• Strong analytical, critical thinking, and problem-solving skills
• Excellent communication and interpersonal skills
• Highly organized with meticulous attention to detail
• Strong time-management skills
• Solid understanding of GAAP and relevant regulations
• Ability to analyze financial data and clearly document variances
• Advanced proficiency in Microsoft Office
• Experience with Vantaca will be given higher consideration
• Ability to build and use complex Excel/Sheets models (pivot tables, formulas, etc.) with minimal instruction

As a small but rapidly expanding, local business, CAM values teamwork, stability, and long-term relationships.

Company Description

As a small but rapidly expanding, local business, CAM values teamwork, stability, and long-term relationships.

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