GLAccountant

### Position Overview We are seeking a detail-oriented and highly organized GL Accountant to manage the financial operations for a portfolio of HOA communities. This role is responsible for delivering accurate, timely financial reporting, maintaining the integrity of community accounts, and serving as a responsive and professional point of contact for both internal teams and external clients. An active CPA license is required. The ideal candidate brings strong knowledge of HOA accounting and management practices, thrives in a high-volume environment, and takes ownership of their portfolio with minimal supervision. You are someone who meets deadlines without being reminded, communicates clearly and professionally under pressure, and takes pride in the accuracy of every financial statement you produce. Financial Reporting • Prepare accurate monthly, quarterly, and annual financial statements for all assigned communities — meeting all internal and client-facing deadlines consistently • Accrue expenses monthly and ensure all entries are properly documented and categorized • Review and approve peer work product to maintain quality standards across the accounting team • Prepare financial packages and reports for community board presentations and management review Bank & Account Reconciliations • Perform monthly bank reconciliations for all assigned community accounts • Reconcile additional balance sheet accounts as required and ensure all discrepancies are identified and resolved promptly • Maintain clean, audit-ready reconciliation workpapers for every community in the portfolio Budget Management • Review, prepare, enter, track, and report on community budgets throughout the fiscal year • Monitor actual performance against budget and flag variances to management and community boards • Support the annual budget preparation process for all assigned communities in coordination with management Community & Account Administration • Set up new communities and accounts within th