INTERNSHIP DETAILS

Accounting Clerk Intern

CompanyCommunity Management Associates
LocationHonolulu
Work ModeOn Site
PostedMay 20, 2026
Internship Information
Core Responsibilities
The role involves processing financial transactions, managing accounts payable and receivable, and reviewing monthly financial statements for community associations. Additionally, the specialist handles the transition of new clients and manages recurring homeowner charges.
Internship Type
part time
Company Size
291
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
We help communities of all sizes in Georgia, Florida, Alabama, and Tennessee thrive. Whether your Association is large or small, a mid-rise or high-rise condominium, co-op or master planned community, CMA delivers professional, effective and cost-efficient management—customized to your Association’s needs at a price you can afford. Learn more at www.cmacommunities.com.
About the Role

Associa is currently looking for a Client Accounting Specialist to join our team in Honolulu. As a Accounting Clerk, you will be able to work in a fast-paced centralized accounting services environment providing financial services to community associations.


What do we offer?


Associa offers a competitive benefits package to our full-time employees including medical, dental, and vision insurance, 401k, disability insurance, and support with wellness and development initiatives and more. We have been designated Great Place to Work for six consecutive years and many of our locations are awarded as Best and Brightest.


How will you make an impact?


The Client Accounting specialists helps the company grow by:


Assisting with in office tasks such as processing checks, sorting, coding, and filling out AR income form.
Reviewing and approving monthly financial statements for various clients as well as answering questions the Community Association Managers (CAM’s) or Board Members may have regarding financial statements.
Monthly reports consist of but not limited to, Balance Sheet, Income statement, Monthly Trends, Delinquencies, Prepaid accounts, Bank reconciliation and General Ledger, etc.
Managing transition in of new clients, including communicating internally about new clients, setting up bank accounts, closing bank accounts, processing new and updated signature cards, and budget entry.
Overseeing and requesting AP & AR corrections, bank reconciliation, journal entries and account adjustments.
Managing recurring charges, such as homeowner assessments, parking, and storage.

Qualifications

Proficiency in Microsoft Office (word, excel, outlook) and GAAP
Experience in General Ledger Accounting.
Experience with AP and AR transaction process.
Experience in budget implementation.
Ability to attend in person or virtual board meetings as needed.
Able to interpret verbal and/or written instructions at a proficient level.
Able to communicate effectively and professionally on phone, email, and in-person.
Salary - $16.00 per hr

Key Skills
Microsoft OfficeExcelGAAPGeneral Ledger AccountingAccounts PayableAccounts ReceivableBudget ImplementationFinancial Statement ReviewBank ReconciliationProfessional Communication
Categories
Finance & AccountingAdministrative
Benefits
Medical InsuranceDental InsuranceVision Insurance401kDisability InsuranceWellness InitiativesDevelopment Initiatives