Newmark (NMRK) is one of the world's leading commercial real estate advisory firms. We provide a fully integrated platform of services to prominent multinational corporations and institutional investors across the globe, as well as to occupiers, owners and developers of real estate on a local, regional and national level.
Job Description:
The Subject Matter Expert (SME) – General Ledger is responsible for providing deep functional expertise in GL accounting processes, ensuring accurate financial reporting, compliance with accounting standards, and timely month‐end/year‐end close. Under minimal supervision, responsible for performing accounting duties of a complex nature in support of various accounting functions. Responsible for taking the lead in coordinating various departments to establish the necessary reporting parameters. Also responsible for the posting and reviewing of journal entries and maintaining the general ledger accounts and reports.
Essential Job Duties:
Understand and independently validate the lease abstracts and account for Leases (ASC 842).



Own and manage end‐to‐end General Ledger accounting processes, including journal entries, accruals, reclassifications, and adjustments. Ensure timely and accurate month‐end, quarter‐end, and year‐end close activities as per close calendar. Prepare and review the Balance sheet reconciliations and ensure timely resolution of reconciling items. Ensure GL balances are accurate, complete, and supported by proper documentation Identify opportunities for process improvements, standardization, and automation within GL processes Have In‐depth knowledge of US GAAP / IFRS; Preparation of Month end journal entries for records in accordance with US GAAP and including supporting backup. Prepare and review income and balance sheet statements, consolidated statements, and various other accounting reports. Make corrections as necessary. Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals,

📌 General ledger accountant (Hyderabad)
🏢 Newmark
📍 Hyderabad