Chartered Accountant

Role Overview: 

The candidate should be able to present himself/herself in a professional way. Able to  work in a fast-paced, hands-on environment. Must be flexible both in time and  responsibility with the willingness to grow alongside a rapidly growing organization.  Must have outstanding verbal and written communication skills, while being able to  prioritize workload, excel in research and creativity, and have exceptional analytical  skills. The candidate should be able to work well with others on a team while also being  able to work independently on assigned tasks and campaigns. Must be capable of  taking on additional responsibilities and growth opportunities. Ability to establish and  maintain a positive and professional working relationship with all individuals; listens  carefully and understands various points of view. 

JOB RESPONSIBILITIES: 

Vendor Management 

• Initiate and manage purchase orders, ensuring accuracy and correcting  discrepancies. 
• Facilitate the onboarding of vendors to vendor credentialing to verify insurance  coverages for vendor compliance with GSD standards. 

Accounting & Financial Management 

• Process requests from vendors for invoices, payments, etc, and return phone  calls and emails were appropriate. 
• The candidate will be involved in GL Posting and R2R Accounting. 
• Enter POS and invoices into the real page as requested for the clients of GSD  residential. 
• Completing the Journal Entries of daily bank receipts. 
• Raising the Invoices to customers and applying receipts into Yardi via JEs. 
• Manage resolution of all functional problems during the Accounts Receivable  process, Accounts Payable Process & GL Accounting, including invoices and  receipts.
• Prepare, review, and analyze monthly property financial statements. Assisting the manager with special projects as necessary. 
• Provide reporting and research of accounting issues as needed. 
• Answer resident, client, or property manager's questions regarding statements  or ledgers. 
• Mark invoices for payment and communicates with the authorized  representative of GSD to trigger payment by cheque or by ACH. 
• Perform monthly bank account reconciliations with the real page platform to  ensure accuracy and transparency in financial transactions. 
• Conduct and collect audits to track and manage revenue streams effectively. Monitor spending to ensure alignment with the annual budget set by GSD. Provide bookkeeping services using QuickBooks Online for GSD. 

Utility Bill Monitoring 

• Oversee the utility management on the real page, meaning entering utility  payments and confirming that they are paid on time. interact with the real page in  order to get utility payments running property in the present day and in the future. 

Qualifications and Requirements: 

• CMA, CPA, CA, USCPA highly preferred 
• Strong understanding of advanced accounting principles and general ledgers Advanced Excel skills 
• A candidate must have sound communication skills and be able to  communicate efficiently with US customers on calls 
• Must be organized, detail-oriented, and possess strong analytical skills Work well under pressure in a high-volume and fast-paced environment

YOU MUST HAVE: 

• Comfortable working Pacific timings/PST Timezones 
• A minimum of 1 years and maximum 6 -7 years of relevant experience is  required. 
• Ability to communicate clearly and concisely (verbal and written); 

TITLE: Management Trainee/ Senior Accountant / Accountant DEPARTMENT: Accounting Wing 

EMPLOYMENT TYPE: Full Time, Permanent. 

JOB LOCATION: Working Remotely 

INDUSTRY: KPO, Outsourcing/Offshoring 

SHIFT TIME: EST/PST - US Timezone