Sr. Accounts Officer - WFH

prepare monthly financial statements, management reports, and financial packages for multiple Homeowners Associations (HOAs) while ensuring accuracy and compliance with accounting standards.

• Perform monthly bank reconciliations, investigate outstanding reconciling items, and resolve discrepancies in a timely manner.

• Execute month-end and year-end close activities, including preparation and posting of journal entries, accruals, prepayments, and other adjusting entries.

• Review and reconcile balance sheet accounts and maintain the general ledger to ensure accurate recording of financial transactions.

• Analyze profit and loss (P&L) variances, identify significant fluctuations, and provide meaningful financial commentary to management.

• Prepare account reconciliations and supporting schedules to ensure financial data integrity and audit readiness.