Key Responsibilities
• Review and post vendor invoices and maintain Accounts Payable in Yardi Voyager on a weekly basis.
• Handle month-end closing activities and prepare supporting workpapers.
• Prepare tenant-wise Accounts Receivable reports and revenue comparisons against budget.
• Perform rent roll analysis and investigate discrepancies.
• Analyze balance sheet accounts in Excel and reconcile balances with the General Ledger.
• Prepare cash flow statements and supporting schedules.
• Maintain the fixed asset register and record depreciation and amortization entries.
• Post mortgage invoices and manage related escrow and reserve accounts. Requirements
• Hands-on experience in US commercial real estate property accounting.
• Strong working knowledge of Yardi Voyager.
• Experience with AP, AR, rent rolls, budgeting, and month-end closing.
• Knowledge of balance sheet reconciliations, fixed assets, and mortgage accounting.
• Good Excel skills and robust analytical abilities.
• Excellent attention to detail and ability to meet deadlines.

📌 Senior Property Accountant (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad