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Accountant (Yardi)

78% Flex
EXTRA HOLIDAYS - EXTRA PARENTAL LEAVE
Remote: 
Full Remote
Experience: 
Senior (5-10 years)
Work from: 
Philippines

Offer summary

Qualifications:

Bachelor's degree in Accounting or Finance, Minimum 5 years of real estate accounting experience, Proficiency in Excel, Yardi Voyager experience, Strong accounting skills and tax knowledge.

Key responsabilities:

  • Manage general ledgers, prepare financial reports
  • Perform bank reconciliations, handle tenant inquiries
  • Assist with audits, budgets, and tax compliance
  • Conduct detailed financial analysis, process journal entries
  • Participate in year-end closing procedures and special projects
Clark Outsourcing logo
Clark Outsourcing Scaleup https://clarkoutsourcing.com/
201 - 500 Employees
About Clark Outsourcing
No matter what brand you want to communicate with your customers, we always strive to keep it lively and warm as though you are doing the job yourself. Our team makes it a point to be well-immersed in your brand to make our partnership abiding. An offshore contact center can be best described as challenging and eventful. Situations often demand an organized, focused and professional management. This is what we offer and this is what we stand by. Our facility maintains a quiet but highly driven environment that both our employees and clients work best with. We believe that our workplace is also a learning center in that our employees learn the value of sensitivity, reliability and most especially team work. Furthermore, our employees have the strong inclination to be courteous even without the presence of clients. This is while they maintain their quiet confidence and letting your customers feel cared for. FIND THE BEST COMPANY THAT WILL FIT YOUR NEEDS. FIND US. Any BPO company can offer you almost all the services we also offer, but there are several factors that separate us from them. PASSION. We are passionate to give you the best comprehensive service simply because our business and our people depend on your business. EXCELLENCE. We strive to keep our services to be always above par. QUALITY. We always find ways to improve the quality of our services (generating feedback and updating our systems) to help our employees, clients and customers work better together. PEOPLE. Our company comprises of hardworking people who are driven and most willing to improve themselves in order to give our clients and your customers the service that you paid for.
See more Clark Outsourcing offers

Job description

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Your missions

Position Title:  Accountant (Yardi)

Reports To: Partner, Partner Advisor

Primary Relationships: Partner Team

Date: February 2024

Schedule: 9:00 PM - 6 00 AM PHT

Responsibilities:

  • Manage the general ledgers for assigned properties, including the preparation of monthly journal entries and accruals for income and expenses
  • Conduct thorough reviews of general ledgers to ensure accurate classification of transactions
  • Verify the coding of invoices on Yardi Payscan, ensuring proper expense type categorization and identifying potential missed tenant chargebacks
  • Perform periodic true-ups of CAM and tax escalations
  • Handle tenant inquiries, address tenant delinquencies, and participate in CAM audits.
  • Conduct bank reconciliations
  • Prepare periodic financial packages, forecasts, and budgets accurately and promptly, including comprehensive analyses and supporting schedules for all balance sheet and income statement accounts
  • Provide explanations for significant variances in accounts upon request
  • Gather data for the corporate income tax team and assist with other tax compliance reporting
  • Perform detailed and high-level analysis as required for assigned properties
  • Demonstrate understanding of accounts payable (AP), accounts receivable (AR), cash receipts, bank reconciliations, and lease administration functions in commercial real estate, and their impact on financial results
  • Prepare year-end work papers and support schedules as needed for external auditors
  • Execute year-end closing journal entries and roll forward ledgers for the following year
  • Assist the accounting team with Yardi special projects and process improvement initiatives
  • Contribute to the annual budget preparation process


Qualifications:

  • Proficiency in Excel
  • Minimum of 5 years of extensive experience in commercial real estate accounting.
  • Strong accounting skills
  • Experience with Yardi Voyager is a must.
  • Working knowledge of income tax rules and regulations is a plus
  • Bachelor's degree in Accounting or Finance; professional accounting designation preferred

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Journal Entry ProcessingTax ComplianceCommercial Real EstateFinancial Statement AnalysisExcel
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