Accounting QA Specialist

Job Duties and Responsibilities

Review Month-end closing, bank reconciliations, and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity as a backup only

Review departmental accounting functions file uploads, formatting, systems expert, C3 templates/reports/etc.

Review supporting schedules and reports as needed

Review Budget changes

Review Year End close including roll-forward to subsequent year

Review and record evidence of the review of a sampling of monthly financial statements for quality assurance

Strive to learn other branches nuances

Provide notes and feedback to Supervisor on Accountants performance

Other duties as assigned

Knowledge and Skills

Full understanding of all four financial statement preparation methods (Cash, Modified Cash, Modified Accrual, Accrual)

Ability to interpret and apply industry related law

Able to manage multiple entities, meet tight deadlines with accuracy and attention to detail

Microsoft Office including Excel at an advanced level (independent worksheet manipulation)

Good written and verbal communication skills

Strong interpersonal and communication skills

Complete Control for Communities (C3) software, preferred but not required

Understanding of, or experience in, the Community Association Management Industry , preferred but not required

Equal Opportunity Employer

Education and Experience

Associates Degree or Bachelor s Degree in Accounting or Equivalent work experience

Must have a minimum of 3-5 years as a General Ledger Accountant

Knowledge of Generally Accepted Accounting Principles (GAAP)