
Financial Professional with CINC Experience
1 week ago
We are seeking an experienced Accounting professional to join our team. The ideal candidate will have a strong background in accounting terminology and excellent communication skills.
Key Responsibilities:- Prepare and adjust Journal Entries, record accruals, deferrals, and intercompany transactions
- Maintain accurate general ledger accounts for each association
- Post homeowner payments received via lockbox, online portal, or manual processing
- Apply payments accurately against homeowner accounts
- Reconcile batch deposits to bank statements and payment reports
- Invoice Coding and Entry
- Homeowner Billing: generate and distribute monthly, quarterly, or annual homeowner assessments
- Process special assessments and miscellaneous charges
- Maintain accuracy in billing cycles and homeowner ledger balances
- Perform monthly bank reconciliations for operating and reserve accounts
- Investigate and resolve discrepancies in a timely manner
- Manage Accounts Payable: process vendor payments according to due dates and association policies
- Generate monthly financial statements for each association
- Assist community managers with budget-to-actual variance explanations
- Prepare schedules and documentation for annual audits or reviews
The ideal candidate should have a Bachelor's degree in Accounting and at least 1 year of experience as a General Accountant or Staff Accountant. Intermediate Excel skills are required.
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