With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com.
\n \n Job Description
Are you organized, detail oriented, and ready to play a key role in the success of a dynamic property management company? Join Associa as an Accountant and contribute to the efficient operations of our growing portfolio. We are seeking a dedicated individual to provide essential administrative support to our property management team.
\nWhat We Offer?
\nAssocia offers a competitive benefits package to our full-time employees including medical, dental, and vision insurance, 401k, disability insurance, and support with wellness and development initiatives and more. We have been designated Great Place to Work for six consecutive years and many of our locations are awarded as Best and Brightest.
\n\nHow Our Employees Make an Impact:
\nThe Accountant must have must have an understanding of A/R, A/P, G/L, reconciliations and financial statement preparation, the ability to multi-task while also paying attention to detail while working closely with various departments in a fast-paced environment. Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Making a significant impact through:
\n\nInput credit and debits to the accounting system in support of the payables work.\nDevelop and maintain reports and files on the Accounts Payable processing.\nInput general ledger entries for account changes.\nDevelop and maintain reports and files on asset and liability account balances.\nEnsure accurate balancing from a corporate perspective of teller input from our ten financial centers.\nDevelop and maintain regular reports via the company’s accounting system.\nOther duties as assigned.\n\nDuties include but are not limited to:
\n\nInput credit and debits to the accounting system in support of the payables work.\nDevelop and maintain reports and files on the Accounts Payable processing.\nInput general ledger entries for account changes.\nDevelop and maintain reports and files on asset and liability account balances.\nEnsure accurate balancing from a corporate perspective of teller input from our ten financial centers.\nDevelop and maintain regular reports via the company’s accounting system.\nOther duties as assigned.\n\n Requirements\nKnowledge of full-cycle accounting and a minimum of 2 years experience with processing financial statements for multiple\nKnowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.\nKnowledge of general office equipment (copier, fax, phone systems, etc.).\nKnowledge of typical business correspondence (grammar, structure, punctuation, spelling, etc.) at a proficient level.\nKnowledge of conflict resolution techniques at a proficient level.\nProfessional communication skills (phone, interpersonal, written, verbal, etc.).\nProfessional customer service skills.\nSelf-motivated, proactive, detail oriented and a team player.\nTime management and time critical prioritization skills.\n\n
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.