Job DescriptionVirrtue is seeking an experienced Accounting professional, capable of providing end to end support for all financial activities including calendar preparation, expense monitoring, month-end accounts management and reporting. He/she will work with the company management and clients on a regular basis, and conduct trainings and assessments for junior team members.ResponsibilitiesPrepare and furnish monthly reports and reconciliations with stakeholders adhering to policies and procedures inclusive of internal controlsResponsible for all billing activities, such as the calculation of management fees and the creation of invoiceAssist the supervisor with month-end processes and financial reporting as neededPerform cash management functions, initiate and post journal entries, research & resolve issues as neededAnalyze expenses and prepare accruals, with a clear understanding of how to calculate and remit sales tax for relevant regionsReview and support the accounts payable workflow, along with expense reimbursements.Analyze cash balances and select invoices for paymentPerforming Accounts receivable aging, reconciliation, and reportingBooking and analyzing of fixed assets, depreciation, and prepaid expenses for properties that book on this basisReal-time updation and maintenance of the month-end close checklistRegular communication and monitoring for early identification of escalations in critical activities to reduce any risksPerform monthly general ledger to sub ledger balance sheet account reconciliations, and support general ledger account analysisPrepare audit-related requests and other duties as assignedFormulate detailed process map and documentations(SOPs)EducationBachelor's Degree in AccountingM.Com, MBA (Finance) specialized in Accounting or other relevant degreeAccounting or Finance degree is mandated & accounting certification(s) desiredComputer / Technical SkillsExperience with ERPs such as Yardi, Entrata, Real PageProficient with MS Office, PowerPoint, and VisioFamiliarity with JIRA, Macros, and Power BI will be added advantageSoft SkillsExcellent critical reasoning and quantitative skillsExcellent interpersonal, written, and verbal communication skillsProven organizational skills with attention to detailAble to multi-task effectivelyStrong analytical and problem-solving skillsExperience3 to 8 years in a relevant positionExperience in multi-family, student housing, and affordable housing property management and accountingContact4300 Alpha RoadSuite 200Dallas, TX 75244Phone: +1 214 793 9018#J-18808-Ljbffr