US AccountantR2R Profile

Responsible for providing broad business support for day-to-day accounts operation,

R2R, and closing and FP&A activities.

Responsibilities

Application and usage of Yardi Voyager.

Prepares and records journal entries in General Ledger in a timely and accurate

manner and in accordance with US GAAP

Preparation of P&L and Balance Sheet commentary and variance analysis.

Ensure timely closure of period ends, reconciliations and open items in

reconciliations.

Perform activities required for month-end closing (preparing, reviewing, and

posting month-end journals, running reports).

Posting of Accrual entries at the month end

Balance sheet finalization

Reconciliation of Bank accounts & intercompany balances

Coordinate with the AR & AP team to keep control over timely receipts &

payments and aging of receivables & payables.

Review of general ledgers on a monthly and quarterly basis.

Ensure client Service Level Agreements (SLA) and timelines are met.

Any Other Support Required

Qualification

A candidate with experience in Yardi Voyager will be preferable

Commerce Graduate with minimum 2-5 years of experience in the Record to

Report (R2R) domain.

Experience in preparing Balance sheets, handling Month-End Close, Fixed

Assets, Inter-company, and Bank Reconciliations.

Posting of Journal entries and recording the transaction in the Yardi.

Proven expertise in coordinating with clients and managing customer

expectations

Demonstrated expertise in managing report updates for Management reviews

You Must Have

Minimum of 1-3 years of relevant experience required;

Ability to communicate clearly and concisely (verbal and written);

Experience with Yardi, Appfolio, and QuickBooks will be preferred;