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
- Excel Skills - Intermediate
- 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.
