realfoundations

Senior Process Specialist – Accounting

India
November 1, 2023
Apply Now
Deadline date:

Job Description

Duties and Responsibilities

  • Responsible for handling AP/AR/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 
  • Workflow Management 
  • Client Deliverables 

 

Skill Set / Competencies Required

  • Fundamental Accounting Skills 
  • Excel Skills – Intermediate 
  • Good in verbal and written communication (to prepare process manuals) 
  • Analytical Thinking 
  • Eye for detail 
  • Good Typing skills  
  • Knowledge in Yardi/MRI/JDE/Blackline would be added advantage 
  • End to End US accounting on US GAAP principles is mandatory.