
Senior Accounting Specialist
6 days ago
We are seeking a highly skilled accountant to join our team. The ideal candidate will be an experienced accounting professional with strong background in managing accounting processes and ensuring financial accuracy.
Note: Experience on both Sage Intacct and Yardi is required
- Key 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.
- Financial Statement Preparation: Prepare quarterly financial statements (Balance Sheet, P&L, Cash Flow) within a 60-day window from the end of the quarter, adhering to U.S. GAAP standards.
- Reconcile accounts on a monthly basis, ensuring that all financial data is accurate and balanced.
- Transaction Review: Review transactions and processes, identifying discrepancies and ensuring financial records comply with U.S. GAAP.
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