About this role
Duties and Responsibilities Responsible for handling AR/AP/GL processing on a day-to-day basis Perform Bank 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 Experience in end to end US accounting on US GAAP principles is mandatory 1 – 6 years of experience in US Accounting & General Ledger Experience in Real Estate / Accounting would be ideal.