Accounting Specialist – (Yardi ERP)
Hyderabad / Vizag - WFO

Full Time

UK Shift: 2-11 PM IST

5-7 Years of Experience.

Job Summary

We are seeking an experienced Accounting Specialist – Real Estate / Property Management with solid hands-on expertise in Yardi ERP. The ideal candidate will manage end-to-end property accounting activities including AP, AR, GL, reconciliations, and financial reporting for residential, commercial, or mixed-use properties. This role requires deep understanding of property accounting, month-end close, and preparation of accurate management and owner reports.

Key Responsibilities
- Perform end-to-end accounting for real estate and property management portfolios using Yardi ERP
- Manage Accounts Payable (AP) including vendor invoice processing, approvals, payment runs, and vendor reconciliations
- Handle Accounts Receivable (AR) including tenant billing, rent postings, CAM charges, collections, and account follow-ups
- Maintain General Ledger (GL) for multiple properties; post journal entries and ensure accurate coding by property, entity,



and cost center
- Perform bank reconciliations, escrow reconciliations, and balance sheet account reconciliations
- Support month-end and year-end close processes in line with accounting calendars
- Prepare property-level and portfolio-level financial statements, including:
- Income Statements
- Balance Sheets
- Cash Flow Statements
- Prepare monthly management and owner reports, including variance analysis and budget vs. actuals
- Analyze property financial performance and provide financial insights to property managers and senior management.
- Assist with budget preparation, forecasting, and CAM reconciliations
- Ensure compliance with GAAP and company accounting policies
- Support internal and external audits by providing schedules and supporting documentation
- Collaborate with property managers, leasing teams, and vendors to resolve accounting discrepancies

Requirements
Required Skills & Qualific

📌 Accounting Specialist –Â Â (Hyderabad)
🏢 XTGLOBAL INFOTECH
📍 Hyderabad