Waccamaw Management, LLC · 1 month ago
General Ledger Accountant II
Richardson, TX
Full-time
Onsite
Entry, Mid Level
1+ years expWaccamaw Management, LLC is part of Associa, which has over 225 branch offices across North America, providing services to nearly five million residents. The General Ledger Accountant II is responsible for month-end closing and financial statement preparation for multiple entities, supporting community associations with various financial services.
Management ConsultingProperty ManagementReal Estate
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
Qualification
Required
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
Associates Degree in Accounting or equivalent work experience (4 years progressive responsibility) and 2 years, 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
Preferred
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
Company
Waccamaw Management, LLC
Waccamaw Management, LLC was founded in 1987 with current ownership in place since 2005.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase