- Handle day-to-day accounting activities
- Vendor master creation and duplicate checks
- AP invoice processing and review
- AR billing, cash application & reconciliation
- Bank reconciliation and resolution of reconciling items
- Income journal verification and PMS vs. accounting data validation
- GL, Sales Tax & Balance Sheet reconciliations
- Journal preparation and month-end close support
- Support senior accounting activities based on experience level
REQUIRED SKILLS
- GL / R2R
- Finance & Accounting
- General Accounting principles
- Reconciliation & Month-end activities
- Positive MS Excel & MS Office skills
- US Accounting exposure highly preferred
- Oracle / M3 / Yardi exposure preferred
- Strong attention to detail and accuracy
- Good communication and teamwork
Education: Bachelor's degree or equivalent with basic accounting knowledge.