What we are and what we do:-

Gallagher & Mohan works exclusively within the real estate industry. Our mission is to provide financial analysis, marketing, and accounting support to our clients. Our clients are real estate-focused private equity investors, developers, fund managers, brokers, and more. We pride ourselves on our quality, our strong communication, and our work ethic. We are a natural extension of our client's existing infrastructure. The type of transactions we currently work on range from multifamily apartment complexes to large office towers in the United States and European markets, and range in value sizes from $10 million USD – $200 million+ USD.

What we are looking for:-

We are seeking an Accounts Receivable Accountant to process, track, and record payments in an accurate, efficient, and timely manner. This role has both a day-to-day and ongoing impact on financial transactions, keeping the business on track, on time, and on positive terms with valued partners.

Job Responsibilities

• Prepare and maintain monthly, quarterly,



and annual financial statements for a portfolio of properties, ensuring accuracy and compliance with GAAP or IFRS.
• Prepare charge batches, application of charges, rent receipts creation and posting within accurate periods and TAT.
• Conduct pre- and post-month-end closing activities, including posting recurring journal entries such as cash activities, payroll, property taxes, and insurance accruals or amortizations.
• Review Gross Potential Rent, Accounts Receivable (AR) analytics, and security deposit reports.
• Manage tenant ledger creation and process charges related to move-ins, move-outs, NSFs, tenant overpayments, and security deposit refunds.
• Follow up with regional property managers on resident refunds.
• Manage general ledger entries for property-related transactions, including rent, expenses, and other operating costs, using Yardi Voyager for accurate posting and reconciliation.
• Oversee accounts payable and rec

📌 Accounts Receivable (India)
🏢 Gallagher & Mohan
📍 India