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Perform end to end activities including journal entries, accruals, prepaid, and reclassification. Execute month end and year end close activities. Prepare and review balance sheet reconciliation and resolve outstanding reconciliation items. Manage general ledger accounting for assigned US properties Prepare monthly financial statements and variance analysis Perform bank reconciliation and cash management activities Account for fixed assets, depreciation, amortization, and prepaid expenses Calculate management fees, process billing, and support AR and AP accounting. Experience in ERP systems such as Yardi, RealPage, Entrata Excellent verbal and written communication Proficiency in MS Excel Must have US client facing experience .