Client Accounting Lead
Associa · Troy, Michigan, US
We are seeking a Client Accounting Lead to join our team. This role combines hands‑on accounting work with leadership, client support, and financial oversight.
Job description
We are seeking a Client Accounting Lead to join our team. This role combines hands‑on accounting work with leadership, client support, and financial oversight. You’ll manage the accounting cycle, produce accurate financial statements, support community association clients, and help drive process improvements within a fast‑paced accounting environment. This position is ideal for someone who enjoys both analytical work and client interaction, and who thrives in a detail‑driven role with opportunities for leadership. What You’ll Do: Financial Reporting & Analysis: - Prepare and review monthly financial statements, including balance sheets, income statements, cash flow statements, trends, delinquencies, prepaid accounts, and bank reconciliations. - Perform variance analysis for budgets and prior-year performance. - Support external auditors by preparing documentation and responding to audit inquiries. Daily Accounting Operations: - Manage general ledger activity, journal entries, AP/AR corrections, recurring charges, and payroll transaction oversight. - Oversee adherence to accounting policies, procedures, and GAAP standards. - Monitor financial performance, expenditures, and identify...