Great opportunity to work a remote full-time position!
Responsible for the accurate and timely preparation of monthly financial statements for an assigned portfolio of complex Condominium and Homeowners associations following established processes and procedures of the department. These financial statements will include specialized requirements such as Tiered, Developer and Food & Beverage. The Senior Accountant will play a key role in assisting the Financial Reporting leadership in achieving department goals by providing support to Financial Reporting Supervisors and Managers. Position is remote- must live in Florida
Essential Duties & Responsibilities
1. Prepare and post Journal entries monthly to the General Ledger for a given accounting period for an assigned portfolio.
2. Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded. Identify, investigate, resolve and/or report on discrepancies.
3. Identify and research variances or unexplained items on the Income Statement and changes on the Balance Sheet, make adjusting entries and reclasses as appropriate based on analysis.
4. Prepare the Financial Statement package within necessary time lines to meet client due dates and submit for review to the assigned Supervisor.
5. Make adjustments as required from review and timely deliver accurate Financial Statement packages by the client due date.
6. Provide assistance, support and instruction to Property Managers and Regional Directors on accounting matters related to the assigned portfolio.
7. Respond timely to requests from operations including Field Staff or Regional Directors.
8. Analyze and post end-of-year audit entries.
9. Communicate timely the potential issues that may affect the accuracy of the financial statements.
10. Collaborate independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review.
11. Approve association budgets according to department standards.
12. Timely follow up and resolve outstanding items and reconciling differences within financial statements.
13. Assist on special requests and projects, prepare ad hoc reporting as needed and requested.
14. Provide guidance and assist with training/development of Junior and Staff Accountants.
DIVERSTIY AND EQUAL OPPORTUNITY
Ascendo is a certified minority owned staffing firm, we welcome and celebrate diversity.
Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, retaliation, parental status, military service or any non-merit factor.
Job Types: Full-time, Temporary
Pay: $31.00 per hour
Benefits:
Schedule:
Work Location: Remote
Are you an experienced Senior Cost Accountant? If so, let’s talk! Our client is actively seeking a talented Senior Cost...
Apply For This JobJob Description Heritage Grove Federal Credit Union Job Title: Account Service Representative (Teller)Reports to: Account Services Supervisor and VP OperationsClassification:...
Apply For This JobJob Description What We’ll Bring: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We...
Apply For This JobAFI Furnishings is a wholesale furniture company based in South Deerfield, MA. With over 39 years of experience in the...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Senior Accountant PLEASE APPLY ONLY IF RESIDE IN TEXAS If you’re looking for an accounting...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Are you looking for new position with great opportunities?? Are you an experienced Accountant looking...
Apply For This Job