Overview:
Enhancor is a customer service firm specializing in outsourced accounting, regulatory compliance, information technology, and financial services for real estate and property management companies based in the U.S. With offices in New York and Pune, Enhancor provides 24/7, around-the-clock resources for its clients. The Enhancor team has experience interfacing with some of the largest property managers in the world, providing services to multi-family operators, including those with more than $7 billion in real estate assets.
Summary:
Senior Accountant- Corporate Accounting will be responsible for managing vendor invoices, ensuring timely and accurate payments, reconciling accounts, and maintaining compliance with company policies. This role requires attention to detail, problem-solving skills, and the ability to work collaboratively within the finance team.
Key Responsibilities:
- Bank reconciliation & Transfers
- Monitor bank activities & setting up bank transfers
- Daily Bank reconciliations
- Posting Journal entries (accruals, cash, reclassification, adjustments)
- Posting deposits, receipts, etc. in system
- Resolving open items if any
- Payable Processing
- Invoice processing
- Vendor reconciliations
- Month-End / Quarter-End / Year-End Closing
- Supporting timely closing of books
- Performing closing activities & reconciliations (GL reconciliations, intercompany reconciliation, creating workpapers, etc.)
- Ensuring compliance within deadlines.
Skills:
- Strong knowledge of Accounts Payable cycle and best practices.
- 4-8 years of minimum experience required.
- Analytical mindset with strong problem-solving ability.
- Good communication and interpersonal skills.
- Ability to work under tight deadlines in a fast-paced environment.
- Yardi/ NetSuite experience preferred.
- Expertise in Excel.