Posted : Monday, November 06, 2023 04:25 PM
Summary
Navigate Community Management, a leader in Washington State in Community Association Management, with more than 250 communities under management, is seeking a dedicated and skilled Accounting and Budget Manager.
This vital role requires a strategic thinker who can oversee an accounting team and ensure accuracy and timeliness in all accounting tasks.
Why Join Navigate Community Management?
Impactful Work: Make a significant impact on the financial health of over 250 communities.
Professional Growth: Opportunities for professional development in a leading management company.
Collaborative Environment: Join a team of professionals dedicated to excellence and innovation in community management.
Duties
Job description :
Team oversight:
Supervise a team of accounting assistants, ensuring accurate and timely completion of accounting tasks.
Meet regularly with the accounting team via Zoom.
Oversee yearly accounting and financial calendar (tax returns, audits, management fee increases, etc.
)
Accounting & Financials:
Oversight of reconciliation of bank accounts
Record monthly adjustments & accruals
Posting adjusting journal entries from external auditors
Accounting of Developer-Controlled Communities
Assist with onboarding of new clients
Month-end close duties and associated journal entries
Monitor CD renewals
Oversight of billing of ancillary fees
Special assessment tracking
Banking relationship (new bank accounts)
Daily Positive Pay management
Troubleshoot accounting issues as they arise, providing timely resolutions to ensure accuracy.
Bank Account and Credit Card Reconciliations: Conduct thorough reconciliations of bank accounts and credit cards to maintain accurate financial records.
Monthly Accrual Journal Entries: Prepare monthly accrual journal entries and meticulously review general account ledgers to ensure financial integrity
Ensure financial record-keeping and bookkeeping practices and techniques are consistent with GAAP.
Tax returns and audit
Oversee tax return preparation
Coordinate Audit and respond to questions from third-party auditor
Assist with Audits and Tax Returns: Collaborate with external CPAs by providing necessary documents for year-end audits and tax returns, ensuring compliance and timely submission.
Budgeting
Assist with yearly budget procedure & training
Review budget for large clients
Team collaboration
Assist managers with responding to questions from board members related to financial reports and accounting.
Collaborate with other team members to develop and implement effective financial policies and procedures.
Attend board meetings as necessary to answer questions from Board members about their financial
Requirements
Qualifications:
Proven experience in accounting and financial management, ideally within the Community Association Industry
Strong leadership skills to oversee a team of accounting assistants.
In-depth knowledge of both cash and accrual accounting methods.
Excellent problem-solving abilities to troubleshoot accounting issues efficiently.
Strong communication skills for effective collaboration with team members and external partners.
Benefits
Navigate stands out by offering a unique set of benefits unparallel in this industry:
Work from home
4-day work week
Flexible work environment
PTO
Medical Allowance (after 90 days)
Dental & Vision Plan (after 90 days)
401K with 5% match (after 90 days)
CAI Education and Designations paid by Navigate
CAI Events paid by Navigate
Work Remotely
Flexible work from home options available
• Phone : NA
• Location : Seattle, WA
• Post ID: 9127075980
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