Transition Accountant

Job description

Overview The Transition Accountant is responsible for preparing monthly financial statements for the Homeowner and Condo Associations that recently joined Castle. Responsibilities include setting up the financial package template for the association; preparing it, including bank reconciliations, account and variance analysis, and preparing all balance sheet supporting schedules. The Transition Accountant works closely with the Director of Transition Accounting. The Transition Accountant also provides exemplary service consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers. Responsibilities: - Review financial statements and supporting documentation from prior management and prepare for entry/conversion into Castle systems - Set up balance sheet format, customized to meet associations specifications by programming accounts to appear in proper order by fund - Set up income statement format, customized to meet associations specificati...