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Accounting Specialist – (Yardi ERP)

Xtglobal · xtglobal.com
HyderabadSenior5–7 yrs
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The job in short

Accounting on Yardi ERP.

Accounting

Details

Found
31 d ago · posted 2026-02-13
Location
Hyderabad, Telangana

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 • Perform end-to-end accounting for real estate and property management portfolios using Yardi ERP • Manage Accounts Payable (AP) including vendor invoice processing, approvals, payment runs, and vendor reconciliations • Handle Accounts Receivable (AR) including tenant billing, rent postings, CAM charges, collections, and account follow-ups • Maintain General Ledger (GL) for multiple properties; post journal entries and ensure accurate coding by property, entity, and cost center • Perform bank reconciliations, escrow reconciliations, and balance sheet account reconciliations • Support month-end and year-end close processes in line with accounting calendars • Prepare property-level and portfolio-level financial statements, including: • Income Statements • Balance Sheets • Cash Flow Statements • Prepare monthly management and owner reports, including variance analysis and budget vs. actuals • Analyze property financial performance and provide financial insights to property managers and senior management. • Assist with budget preparation, forecasting, and CAM reconciliations • Ensure compliance with GAAP and company accounting policies • Support internal and external audits by providing schedules and supporting documentation • Collaborate with property managers, leasing teams, and vendors to resolve accounting discrepancies Requirements Required Skills & Qualifications • Bachelor’s degree in Accounting, Finance, or related field • Strong hands-on experience with Yardi ERP (Property Management / Real Estate modules) • Solid experience in property accounting, including AP, AR, GL, and reconciliations • Experience handling multi-property and multi-entity accounting • Strong knowledge of real estate accounting concepts (rent roll, CAM, accruals, prepaid expenses, security deposits) • Experience in financial reporting, analysis, and management/owner presentations • Strong analytical, organizational, and problem-solving skills • Excellent written and verbal communication skills Preferred Qualifications • Experience with commercial, residential, or mixed-use properties • Familiarity with Yardi Voyager and related modules • Knowledge of IFRS / US GAAP • 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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