Role Description
Enumerate is looking for a Staff Accountant to join our team! As part of our goal to create and support the best community association management software, Enumerate offers accounting solutions for clients. As a Staff Accountant, you will be responsible for:
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Managing the monthly close:
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Record and review journal entries, accruals, prepaid expenses, and other adjustments; meet established close deadlines.
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Reconciling accounts:
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Reconcile bank accounts, balance sheet accounts, and supporting schedules; research and resolve discrepancies.
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Overseeing A/P and A/R accuracy:
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Review transaction coding, payment activity, owner balances, deposits, and receivables for accuracy and proper supporting documentation.
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Preparing financial statements:
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Produce and review monthly financial packages, including the balance sheet, income statement, general ledger, and supporting schedules.
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Analyzing financial results:
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Compare actual results to budget, identify unusual variances, and provide clear explanations to clients and management.
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Maintaining accurate records:
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Ensure transactions are posted to the correct association, account, and period, with complete documentation and an audit trail.
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Supporting annual budgets and audits:
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Assist with budget preparation, audit requests, year-end schedules, and other client reporting needs.
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Responding to client/internal questions:
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Explain financial results, research accounting issues, and coordinate timely resolutions with the appropriate EFS teams.
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Following controls and procedures:
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Apply EFS policies, client-specific requirements, and approval controls; escalate risks, errors, or recurring process issues.
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Managing portfolio deadlines:
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Track deliverables across assigned communities and communicate early when information or action is needed to complete work on time.
Qualifications
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Bachelorβs degree in accounting/appropriate field of study or comparable work experience
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3+ years of experience as a Staff Accountant
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Property management accounting experience is a bonus!
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Experience with creating financial statements, general ledger functions, and the month-end/year-end close process
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Experience with accounting software
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Speed and accuracy are essential for this role which requires multiple financials prepared and issued daily
Requirements
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This is a contractor engagement eligible to applicants located in LATAM.
Benefits
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Total monthly compensation: $2,700 β $3,200 USD