Introduction

We are seeking a detail-oriented and highly analytical Senior Accountant Property Accounting to join our growing team. The ideal candidate will possess strong accounting fundamentals and exceptional analytical skills , enabling them to manage complex financial data, identify variances, and deliver accurate and insightful financial reports. This role requires hands-on experience in property accounting, lease structures, reconciliations, and month-end close processes.

What We Are Looking For

Yardi hands-on experience is a must
We are looking for a Senior Accountant Property Accounting with robust accounting fundamentals and analytical skills to oversee financial management and reporting for a portfolio of real estate properties.
The ideal candidate should be detail-oriented, proactive, and capable of handling complex financial data while effectively communicating with internal and external stakeholders.

Key Responsibilities

Financial Reporting:

Prepare monthly, quarterly,



and annual financial statements for real estate properties in accordance with GAAP (Generally Accepted Accounting Principles) .

Budgeting And Forecasting

Assist in the preparation of annual property budgets and forecasts. Monitor budget variances and provide detailed analysis and explanations for deviations.

General Ledger Management

Maintain accurate and up-to-date general ledger entries for all property-related transactions, including rent, expenses, accruals, and capital expenditures.

Accounts Payable And Receivable

Oversee AP and AR processes for property transactions, ensuring accuracy, completeness, and timely processing.

CAM (Common Area Maintenance) Reconciliations

Prepare and review annual CAM reconciliations in line with lease agreements and industry standards.

Tax Compliance

Assist in property tax filings and coordinate with external tax consultants to ensure compliance.

Audit Support

Support internal and external audits by preparing schedules, reconciliation

📌 Senior Accountant (India)
🏢 Gallagher & Mohan
📍 India