Overview
RealPage is looking for a Senior Accountant to join our RealPage accounting team. This position will report to the Senior Accounting Manager. The Senior Accountant will be responsible for weekly reporting activities. In addition, he/she will be assisting with the month-end general ledger close process by booking entries and reconciling accounts and preparing audit support.
Responsibilities
- Weekly reporting of customer cash receipts
- Monthly reconciliation of Balance Sheet accounts including Bank reconciliation
- Perform monthly journal entries including accruals, reclasses, prepaid amortization, and intercompany AP
- Record deferred revenue transactions in sub-system
- Review P/L trend reports and provide variance explanations
- Quarterly and Ad Hoc Audit support documents
- Additional tasks can be assigned based on team/business needs, and ad hoc projects
- Manage relationships with Operations teams to ensure books are accurate and timely
- Independently research balance sheet variances and questions in accounting systems and other sources
- Good experience in developing SOPs, SIPOC, FMEA & Process flow mapping.
Qualifications
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
- Bachelor’s degree in accounting, CA/CMA Inter will be an added advantage.
- Minimum 5-7 years R2R/GL accounting experience
- Excellent verbal and written communication skills
- Intermediate knowledge of Excel (Pivots, various formulas, etc.), VBA Macros
- High level of analytical and problem-solving skills
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
- Ability to prioritize and manage work under time constraints
- Ability to take ownership and work with minimum supervision
- Strong organizational skills and sense of urgency
- Revenue recognition and/or bank reconciliation experiences
- Strong understanding of system integration and be able to trace transactions through different related systems
