Senior Accountant

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