Accounting Support Specialist

Eunify

Accounting Support Specialist

Gilbert, AZ
Paid
  • Responsibilities

    We are seeking a motivated Accounting Support Specialist to assist our accounting team with various financial tasks and provide exceptional support to clients. The ideal candidate will have experience with accounting principles, attention to detail, and a strong customer service orientation, especially when it comes to working with HOA financial data and systems. As we continue to grow, we are looking to expand our team with a detail-oriented and proactive Accounting Support Specialist. Responsibilities: • Assist in the preparation and maintenance of HOA financial statements and reports • Process and reconcile transactions, including accounts payable and receivable • Support month-end and year-end closing activities • Handle customer inquiries related to billing, payments, and financial records • Ensure accuracy and timeliness of financial data entry in HOA software • Assist with audit preparation and compliance-related tasks • Provide technical support for clients using our accounting software • Maintain and update client financial records in the system • Collaborate with other departments to resolve billing or financial discrepancies Qualifications: • Associate’s degree in Accounting, Finance, or related field (or equivalent experience) • 1-2 years of experience in accounting, bookkeeping, or a similar role (preferably in HOA or property management) • Familiarity with HOA accounting principles and financial processes is a plus • Strong proficiency in accounting software and Microsoft Excel • Excellent organizational skills and attention to detail • Ability to manage multiple tasks and meet deadlines in a fast-paced environment • Strong communication skills, both written and verbal • Customer service experience is highly desirable Compensation: $49,000 - $54,000 yearly

    • Assist in the preparation and maintenance of HOA financial statements and reports • Process and reconcile transactions, including accounts payable and receivable • Support month-end and year-end closing activities • Handle customer inquiries related to billing, payments, and financial records • Ensure accuracy and timeliness of financial data entry in HOA software • Assist with audit preparation and compliance-related tasks • Provide technical support for clients using our accounting software • Maintain and update client financial records in the system • Collaborate with other departments to resolve billing or financial discrepancies

  • Compensation
    $49,000-$54,000 per year