Sage Intacct + Yardi Voyager (US Property Accounting)

Job Description: We are seeking a dedicated and highly skilledUS Property Accountantto join our dynamic and collaborative team. The ideal candidate will be an experienced accounting professional with a strong background in Sage Intacct and Yardi, particularly in managing accounting processes and ensuring financial accuracy for U.S.-based clients. You should possess a solid understanding ofU.S. GAAPand have hands-on experience with lease accounting, CAM reconciliation, and other relevant accounting practices. As a key member of a small, tight-knit team, you will be working closely with internal stakeholders and clients to deliver timely and accurate financial reporting while supporting operational efficiencies.Note: Experience on both Sage Intacct and Yardi is requiredQualifications: Minimum of 3+ years of experiencein accounting, with a strong background inSage IntacctandYardi . Proven experience working withU.S.-based clients , with a deep understanding ofU.S. GAAPand its application to accounting processes. In-depth understandingof accounting principles, includinglease accounting (ASC 842) ,CAM reconciliation , and other U.S. GAAP standards. Proven experience inbookkeeping ,month-end/quarter-end close processes , andpreparing financial statements . Strong ability tomanage multiple clientsand priorities in a fast-paced environment. Excellent attention to detail with the ability to ensuredata accuracyin all tasks. Ability to quickly learn and adapt to new processes, software, and technologies. Strong communication and interpersonal skills, capable of interacting effectively with clients and internal teams.Key Responsibilities:Client & Team Interaction: Serve as a key memberof a small advisory group, providing expert guidance and accounting solutions. Collaborate closelywith pod members, internal teams, and clients to ensure timely and accurate deliverables. Communicate directly with clients(primarily U.S.-based) to address queries, provide updates, and ensure smooth project execution. Foster strong client relationships , particularly focusing on clients utilizing Sage Intacct and Yardi for their accounting processes.Accounting & Bookkeeping: Manage recurring bookkeeping tasksfor multiple clients, ensuring consistent and accurate financial reporting. Performmonthly and quarter-end close processes , ensuring all transactions are recorded and reconciled properly. Prepare quarterly financial statements(Balance Sheet, P&L, Cash Flow) within a 60-day window from the end of the quarter, adhering toU.S. GAAPstandards. Reconcile accountson a monthly basis, ensuring that all financial data is accurate and balanced. Review transactions and processes , identifying discrepancies and ensuring financial records comply withU.S. GAAP . Oversee the CAM (Common Area Maintenance) reconciliation processfor clients, ensuring proper allocation and accurate billing for shared expenses. Review and manage lease agreements , ensuring accurate recording and reporting of lease liabilities, assets, and related expenses in line withU.S. GAAP (ASC 842) .Process & Technology: Leverage Sage Intacct and Yardito perform client accounting tasks, ensuring seamless integration of accounting and financial reporting. Adapt quickly to evolving accounting processesand technology systems, ensuring smooth transitions and minimal disruptions. Contribute to process improvementinitiatives by identifying inefficiencies and proposing solutions to enhance overall team effectiveness. Assist in the implementationof new systems, processes, or software to improve efficiency and accuracy in client deliverables.Additional Responsibilities: Providetraining and supportto junior staff or clients in the use of accounting software (Sage Intacct, Yardi) and industry best practices. Stay updated onU.S. GAAPregulations and accounting standards to ensure compliance in all accounting activities. Collaborate with team memberson cross-functional projects, ensuring clear communication and high-quality output.

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