Senior Accountant
CurrentOversee general ledger activities, including preparation, reconciliation, and review for various HOA's, ensuring compliance with GAAP and company policies.Manage accounting operations for homeowner association (HOA) accounts, including accurate tracking of dues, assessments, and other homeowner charges.Conduct monthly reconciliations of bank statements, reserve funds, and investment accounts to maintain transparency in homeowner finances.Prepare monthly and annual financial statements, balance sheets, and cash flow statements, ensuring alignment with association requirements and GAAP standards.Responsible for Escrow managment of Homeowner Accounts.