Duties include but are not limited to:

- Full Accrual Accounting.
- Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity.
- Able to perform departmental accounting functions.
- Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves.
- Develop amortization and depreciation schedules.
- Develop and maintain supporting schedules and reports as requested.
- Budget development assistance and administration.
- Perform Year End close.
- Support Community Managers and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested.
- Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution.
- Other duties as assigned.
- This position is eligible for telecommuting based on business needs and performance.

Knowledge and Skills

- Knowledge of internal company balancing.




- Knowledge of general ledger accounting.
- Knowledge of A/P transaction process and A/R transaction process.
- Knowledge of an Accounting Shared Services Center setting.
- Evaluate, analyze, and prioritize data in various forms and formats.
- Knowledge of accounting principles, practices, and procedures (US GAAP).
- Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
- Knowledge of conflict resolution techniques at a proficient level.
- Professional communication skills (phone, interpersonal, written, verbal, etc.).
- Professional customer service skills.
- Self-motivated, proactive, detail oriented and a team player.
- Time management and time critical prioritization skills.

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📌 Accountant (Pune)
🏢 systems plus
📍 Pune