Staff Accountant

Enumerate · Latin America - Remote

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Enumerate is looking for a Staff Accountant to join our team!  As part of our goal to create and support the best community association management software, Enumerate offers accounting solutions for clients. As a Staff Accountant, you will be responsible for performing bank reconciliations and preparing financial statements for Enumerate’s Financial Services clients. This is a hands-on role that requires experience working in the HOA/COA industry. The ideal candidate has a strong attention to detail,, a passion for continuous improvement, and a proven ability to leverage technology to improve efficiency, quality, and business outcomes. This is a contractor engagement eligible to applicants located in LATAM. Key Responsibilities <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1">Manage the monthly close: Record and review journal entries, accruals, prepaid expenses, and other adjustments; meet established close deadlines. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1">Reconcile accounts: Reconcile bank accounts, balance sheet accounts, and supporting schedules; research and resolve discrepancies. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1">Oversee A/P and A/R accuracy: Review transaction coding, payment activity, owner balances, deposits, and receivables for accuracy and proper supporting documentation. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1">Prepare financial statements: Produce and review monthly financial packages, including the balance sheet, income statement, general ledger, and supporting schedules. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1">Analyze financial results: Compare actual results to budget, identify unusual variances, and provide clear explanations to clients and management. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="6" data-aria-level="1">Maintain accurate records: Ensure transactions are posted to the correct association, account, and period, with complete documentation and an audit trail. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="7" data-aria-level="1">Support annual budgets and audits: Assist with budget preparation, audit requests, year-end schedules, and other client reporting needs. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="8" data-aria-level="1">Respond to client / internal questions: Explain financial results, research accounting issues, and coordinate timely resolutions with the appropriate EFS teams. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="10" data-aria-level="1">Follow controls and procedures: Apply EFS policies, client-specific requirements, and approval controls; escalate risks, errors, or recurring process issues. </li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="11" data-aria-level="1">Manage portfolio deadlines: Track deliverables across assigned communities and communicate early when information or action is needed to complete work on time. </li> </ul> Qualifications <ul> <li>Bachelor’s degree in accounting/appropriate field of study or comparable work experience </li> <li>3+ years of experience as a Staff Accountant</li> <li>Property management accounting experience is a bonus!</li> <li>Experience with creating financial statements, general ledger functions and the month-end/year end close process </li> <li>Experience with accounting software</li> <li>Speed and accuracy are essential for this role which requires multiple financials prepared and issued daily</li> </ul><div class="content-pay-transparency"><div class="pay-input"><div class="title">Total monthly compensation:</div><div class="pay-range">$2,700—$3,200 USD</div></div></div>

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