US Accountant(R2R Profile)
PracWorld HR Consultancy
Date: 2 weeks ago
City: Remote, Remote
Salary:
₹300,000
-
₹900,000
per year
Contract type: Full time
Remote
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;
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;
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