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Senior GL Accountant

Job in Rancho Cucamonga, San Bernardino County, California, 91739, USA
Listing for: FirstService Residential
Full Time, Part Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounting Manager, Senior Accountant, Financial Reporting, Accounting & Finance
  • Finance & Banking
    Accounting Manager, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28 - 30 USD Hourly USD 28.00 30.00 HOUR
Job Description & How to Apply Below

Job Overview

The Senior GL Accountant provides an excellent opportunity for applicants to advance in their Accounting career and climb into a Leadership role. The successful candidate will have 3-5 years of progressive accounting experience, broad experience in general ledger accounting, and possess leadership, mentorship, and excellent verbal and written communication skills. Learn the principles of advanced property management accounting, review financials, perform client facing meetings, and be part of a growing Team of expert accountants.

Compensation

$28-30/hr first

Service Residential will compensate the successful candidate in accordance with the posted range. The salary or wage paid to the successful candidate will be commensurate with experience, education, and specific job responsibilities. For positions designated at a client's property, the salary or wage will also be premised upon the client's directive. The base pay range is subject to change and may be modified in the future.

Job Responsibilities
  • Process general ledger journal entries to ensure a successful client financial statement close
  • Review financial statements and act as liaison to Clients and property managers accounts
  • Interact with AR, AP and Banking departments to ensure variances are analyzed and corrected
  • Reconcile balance sheet accounts and Bank Accounts on a monthly basis
  • Adhere to financial production accounting close checklist so that final reporting packages can be sent to clients and association board members on time and with accuracy
  • Perform necessary month‑end duties such as recording cash transfers, budget transfers and AR/AP journal entries. Validate bad debt J/E adjustments. Prepare and analyze intercompany journal entries so that amounts are balanced at month end
  • Perform necessary year‑end duties such as closing year‑end associations and implementing new budget and budget templates
  • Assist Regional Controllers and Assistant Controllers with board calls, budgets, and reviews
  • Perform required banking duties for the association (operating transfers/withdrawals, interest check deposits, other check deposits, safekeeping guidelines)
  • Work with budget team to ensure the appropriate uploading of new client budgets and financials
  • Attend client meetings, review questions and concerns by board members, and ensure complex accounting issues are handled timely and accurately
  • Maintain financial computer information files in a systematic and orderly manner
  • Other projects and assignments as presented by Controller
Skills & Qualifications
  • Advanced knowledge of Microsoft Applications (Outlook, Access, Excel and Word)
  • Excellent oral and written communication skills
  • Team Leadership and mentorship skills
  • Ability to multi‑task, work under pressure, meet deadlines and be part of an energetic outgoing Accounting Team
Education & Experience
  • Bachelor's degree in Accounting (Required)
  • Accounting

    Experience:

    3-5 Years of progressive accounting experience (Preferred)
What We Offer
  • Medical, dental, and vision plans (full time and part time 30+ hours)
  • Part time 20+ hours qualify for dental and vision
  • 401K match
  • Time off including vacation, sick, and company paid holidays
  • Pet insurance available
  • Tuition reimbursement
  • Legal services
  • Free emotional wellbeing and daily life assistance support for all associates
  • Domestic partner coverage
  • Health savings account
  • Flexible spending account
About Us

First Service Residential transforms the property management landscape by providing professional association management services to over 9,000 residential communities across the United States and Canada. Our dedication to associate satisfaction and growth is recognized by our Great Place to Work certification, exemplifying our commitment to fostering a positive and inclusive workplace culture. Our 19,000 associates can count on competitive salaries, top‑tier medical, dental, and retirement benefits, career training, and support for continued professional development.

Experience exceptional service with a fulfilling career in property management with First Service Residential. To learn more about our company and culture, please visit

Disclaimer

The above information in this description…

Position Requirements
10+ Years work experience
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