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