Client Accounting Financial Controller

Job description

Financial Management & Reporting: - Oversee a Home Owner Association (HOA) portfolio accounting team of 12 accounting professionals, including an accounting supervisor, lead accountants, and staff/senior level accountants. - Oversee the monthly closing process, including review of complex financials, account schedules, reconciliations, accruals, and timely financial statement preparation in accordance with GAAP for assigned portfolio. - Maintain a strong understanding of AP/AR/Banking functions and act as the liaison and escalation point to resolve complex or high-risk issues in these areas. - Drive measurable financial quality improvement for 2026 focus associations - Coordinate annual external audits, ensuring timely delivery of complete and accurate audit requested documents. - Review board-approved budgets and coordinate appropriate resources to ensure accurate and timely input into reporting system. - Manage the annual billing process in collaboration with the CSSC (Client Shared Services Center) billing & AR team. - Manage fund transfers, including routine transfer and non-routine transfers, ensuring timely and accurate recording of the transfers. - Manage special assessment...