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US Accountant(R2R Profile) Location: IN-Delhi Jobcode: 64afe13af274d069eb318644 Email Job
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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;
PracWorld HR Consultancy
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