Duties and Responsibilities
Responsible for handling AR/AP/GL processing on a day-to-day basis
Perform Bank Reconciliation, Balance Sheet Reconciliation & Vendor Reconciliation
Analyze Tenant/Vendor ledgers
Verify and process Invoices/Checks
Capture information accurately on client systems
Duties and Responsibilities
Responsible for handling AR/AP/GL processing on a day-to-day basis
Perform Bank Reconciliation, Balance Sheet Reconciliation & Vendor Reconciliation
Analyze Tenant/Vendor ledgers
Verify and process Invoices/Checks
Capture information accurately on client systems
Skill Set / Competencies Required
Basic Accounting Skills
Excel Skills - Intermediate
Good in communication
Eye for detail
Good Typing skills
Knowledge in Yardi/MRI/JDE would be added advantage
End to End US accounting on US GAAP principles is mandatory.
Education and Work Experience
Graduates / Postgraduates in Finance & Accounting
3-4 years of experience in US Accounting & General Ledger
Experience in Real Estate / Accounting would be ideal.


