
Senior Accounting Professional
2 days ago
We are seeking a dedicated and highly skilled accounting professional to manage financial processes for U.S.-based clients.
The ideal candidate will possess a strong background in managing accounting processes, ensuring financial accuracy, and have hands-on experience with lease accounting, CAM reconciliation, and other relevant accounting practices.
Key qualifications include a solid understanding of US GAAP, proficiency in Sage Intacct and Yardi software, and the ability to deliver timely and accurate financial reporting while supporting operational efficiencies.
Responsibilities:
- Manage recurring bookkeeping tasks for multiple clients, ensuring consistent and accurate financial reporting.
- Perform monthly and quarter-end close processes, ensuring all transactions are recorded and reconciled properly.
- Prepare quarterly financial statements within a 60-day window from the end of the quarter, adhering to US GAAP standards.
- Reconcile accounts on a monthly basis, ensuring that all financial data is accurate and balanced.
- Review transactions and processes, identifying discrepancies and ensuring financial records comply with US GAAP.
- Oversee the CAM reconciliation process for clients, ensuring proper allocation and accurate billing for shared expenses.
- Review and manage lease agreements, ensuring accurate recording and reporting of lease liabilities, assets, and related expenses in line with US GAAP (ASC 842).
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