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HOA Bookkeeper

Job Description - HOA Bookkeeper




The HOA Bookkeeper is responsible for maintaining accurate financial records for the homeowners association. This role manages day\-to\-day accounting tasks, tracks income and expenses, and ensures timely reporting to the board and management.





Key Responsibilities:




  •  Maintain the general ledger, reconcile accounts, and ensure accuracy of all financial transactions

  • Process homeowner assessments, record payments, monitor delinquencies, and assist with collections

  • Review and process vendor invoices, issue payments, and maintain expense records

  •  Reconcile operating and reserve accounts regularly

  • Prepare monthly financial statements, balance sheets, income/expense reports, and budget comparisons

  •  Assist with budget preparation and tracking of actual vs. projected expenses

  • Monitor reserve fund balances and expenditures

  • Ensure financial practices comply with governing documents and applicable regulations Assist with annual audits or financial reviews

  •  Respond to homeowner questions related to accounts or payments

  • Perform other tasks as assigned









Full\-time Mon\-Fri 8:30am\-5pm







Salary: $60k – $65k DOE



















PLEASE DO NOT APPLY FOR THIS POSITION IF YOU LIVE MORE THAN 30 MINUTES FROM THE BOCA RATON AREA.








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• Strong proficiency in Microsoft Excel and general accounting systems
• Excellent written and verbal communication skills
• Exceptional customer service skills with a hospitality\-driven mindset
• Highly organized, detail\-oriented, and able to manage multiple priorities
• Ability to work independently and collaboratively in a professional office setting
Preferred Qualifications:
• Experience with architectural review processes
• Background in residential, hospitality, or high\-end property management


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