Staff Accountant

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

• Manage the monthly close: Record and review journal entries, accruals, prepaid expenses, and other adjustments; meet established close deadlines.

• Reconcile accounts: Reconcile bank accounts, balance sheet accounts, and supporting schedules; research and resolve discrepancies.

• Oversee A/P and A/R accuracy: Review transaction coding, payment activity, owner balances, deposits, and receivables for accuracy and proper supporting documentation.

• Prepare financial statements: Produce and review monthly financial packages, including the balance sheet, income statement, general ledger, and supporting schedules.

• Analyze financial results: Compare actual results to budget, identify unusual variances, and provide clear explanations to clients and management.

• Maintain accurate records: Ensure transactions are posted to the correct association, account, and period, with complete documentation and an audit trail.

• Support annual budgets and audits: Assist with budget preparation, audit requests, year-end schedules, and other client reporting needs.

• Respond to client / internal questions: Explain financial results, research accounting issues, and coordinate timely resolutions with the appropriate EFS teams.

• Follow controls and procedures: Apply EFS policies, client-specific requirements, and approval controls; escalate risks, errors, or recurring process issues.

• Manage portfolio deadlines: Track deliverables across assigned communities and communicate early when information or action is needed to complete work on time.

Qualifications

• Bachelor’s degree in accounting/appropriate field of study or comparable work experience
• 3+ years of experience as a Staff Accountant
• Property management accounting experience is a bonus!
• Experience with creating financial statements, general ledger functions and the month-end/year end close process
• Experience with accounting software
• Speed and accuracy are essential for this role which requires multiple financials prepared and issued daily