Property Accounting - Senior Associate | 3 Years | Mohali Functional Practices: Real Estate / NPL

Job type: Permanent

Contact name: Diksha Kirad

Contact email: [email protected]

Job ref: 132050

Published: about 12 hours ago

Hiring an experienced Property Accountant / GL Accountant with strong hands-on expertise in accounting, financial reporting, reconciliations, journal entries, and month-end closing activities. The role involves working with property managers, auditors, and finance teams to ensure accurate and timely financial reporting.

Location: Mohali

Experience: 3 Years

Designation: Senior Associate - Property Accountant

Your Future Employer: A leading global organization offering an opportunity to work with a global Finance team and gain exposure to property accounting, financial reporting, budgeting, reconciliations, and client management.

Responsibilities:

- Compile and analyze financial information for preparation of financial statements and accounting reports, ensuring accuracy and completeness.
- Prepare journal entries for the General Ledger, including reviewing calculations, supporting documentation, and account reconciliations.
- Handle Accruals, Prepayments, Trade Payables, Debtors, and Revenue reconciliations along with adjustment journals during financial pack finalization.
- Coordinate with internal and external auditors, resolve audit queries, and provide supporting documentation.
- Work closely with on-site and property managers for financial pack reviews, journal adjustments, and timely reporting.
- Review budgets, revenues, expenses, payroll entries, invoices, and other accounting documents and resolve discrepancies.
- Perform bank reconciliations, wire transfers, mortgage payments, and distributions while ensuring accuracy.
- Prepare monthly P&L;, Actual vs Budget, Variance Analysis, and Balance Sheet along with supporting reconciliations.
- Monitor revenue and expenditure trends and support accounting control procedures and expenditure management.
- Review fixed assets,



asset capitalization, and depreciation activities.
- Prepare financial, accounting, administrative, and management reports as required.

Requirements:

- 3 years of experience as a Staff Accountant / GL Accountant, preferably with a global organization.
- Strong knowledge of General Ledger, R2R, journal entries, reconciliations, and financial reporting.
- Hands-on experience with P&L;, Balance Sheet, Accruals, Prepayments, AP, AR, Revenue, and Bank Reconciliations.
- Good understanding of accounting principles and financial statement preparation.
- Bachelor's degree in B.Com / B.Com (H) or equivalent accounting qualification.
- CA / ACCA qualification would be an added advantage.
- Previous experience in UK-based accounting and client management is good to have.
- Strong analytical, reconciliation, and problem-solving skills.
- Knowledge of property management and accounting systems such as Entrata and Yardi would be an advantage.

What is in it for you:

- Chance to work on global property accounting and financial reporting processes.
- Exposure to GL/R2R, property accounting, P&L;, Balance Sheet, and financial pack preparation.
- Opportunity to collaborate with property managers, auditors, and global finance teams.
- Gain hands-on exposure to Entrata, Yardi, and property management accounting processes.
- Work in a global organization with opportunities to enhance your accounting and client management expertise.

Reach Us: If you think this role aligns with your career aspirations, kindly share your updated CV at [email protected] for a discussion.

Profile Keywords: Property Accountant, Property Accounting, Senior Associate, GL Accountant, General Ledger, R2R, Record to Report, Financial Reporting, P&L;, Balance Sheet, Accruals, Prepayments, Trade Payables, Accounts Payable, Debtors, Accounts Receivable, Revenue Reconciliation, Bank Reconciliation, Journal Entries, Financial Pack, Budget vs Actual, Variance Analysis, Fixed Assets, Depreciation, Yardi, Entrata, UK Accounting, UK Accounting Jobs, Global Accounting, Mohali Jobs, Finance Jobs, Accounting Jobs.

📌 Property Accounting Senior Associate | 3+ Years | Mohali job in (India)
🏢 Crescendo Global
📍 India