Accounting Specialist – (Yardi ERP)
Xtglobal · xtglobal.com
HyderabadSenior5–7 yrs
The job in short
Accounting on Yardi ERP.
Accounting
Details
- Found
- 21 d ago · posted 2026-02-13
- Location as listed
- Hyderabad, Telangana, India
- Role
- Accountant
- Source
- The company’s own careers site
Full description
Accounting Specialist – (Yardi ERP)
Hyderabad / Vizag - WFO
Full Time
UK Shift: 2-11 PM IST
5-7 Years of Experience.
Job Summary
We are seeking an experienced Accounting Specialist – Real Estate / Property Management with strong hands-on expertise in Yardi ERP. The ideal candidate will manage end-to-end property accounting activities including AP, AR, GL, reconciliations, and financial reporting for residential, commercial, or mixed-use properties. This role requires deep understanding of property accounting, month-end close, and preparation of accurate management and owner reports.
Key Responsibilities
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Perform end-to-end accounting for real estate and property management portfolios using Yardi ERP
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Manage Accounts Payable (AP) including vendor invoice processing, approvals, payment runs, and vendor reconciliations
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Handle Accounts Receivable (AR) including tenant billing, rent postings, CAM charges, collections, and account follow-ups
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Maintain General Ledger (GL) for multiple properties; post journal entries and ensure accurate coding by property, entity, and cost center
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Perform bank reconciliations, escrow reconciliations, and balance sheet account reconciliations
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Support month-end and year-end close processes in line with accounting calendars
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Prepare property-level and portfolio-level financial statements, including:
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Income Statements
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Balance Sheets
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Cash Flow Statements
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Prepare monthly management and owner reports, including variance analysis and budget vs. actuals
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Analyze property financial performance and provide financial insights to property managers and senior management.
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Assist with budget preparation, forecasting, and CAM reconciliations
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Ensure compliance with GAAP and company accounting policies
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Support internal and external audits by providing schedules and supporting documentation
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Collaborate with property managers, leasing teams, and vendors to resolve accounting discrepancies
Requirements
Required Skills & Qualifications
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Bachelor’s degree in Accounting, Finance, or related field
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Strong hands-on experience with Yardi ERP (Property Management / Real Estate modules)
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Solid experience in property accounting, including AP, AR, GL, and reconciliations
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Experience handling multi-property and multi-entity accounting
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Strong knowledge of real estate accounting concepts (rent roll, CAM, accruals, prepaid expenses, security deposits)
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Experience in financial reporting, analysis, and management/owner presentations
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Strong analytical, organizational, and problem-solving skills
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Excellent written and verbal communication skills
Preferred Qualifications
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Experience with commercial, residential, or mixed-use properties
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Familiarity with Yardi Voyager and related modules
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Knowledge of IFRS / US GAAP
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Advanced proficiency in MS Excel (pivot tables, VLOOKUP/XLOOKUP, financial models)
Experience
•
4–7 years of relevant experience in real estate / property management accounting
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