- Prepare monthly financial statements, management reports, and financial packages for multiple Homeowners Associations (HOAs) while ensuring accuracy and compliance with accounting standards.
- Perform monthly bank reconciliations, investigate outstanding reconciling items, and resolve discrepancies in a timely manner.
- Execute month-end and year-end close activities, including preparation and posting of journal entries, accruals, prepayments, and other adjusting entries.
- Review and reconcile balance sheet accounts and maintain the general ledger to ensure accurate recording of financial transactions.
- Analyze profit and loss (P&L;) variances, identify significant fluctuations, and provide meaningful financial commentary to management.
- Prepare account reconciliations and supporting schedules to ensure financial data integrity and audit readiness.
- Assist in budget preparation, forecasting activities, and financial planning processes for assigned associations.
- Support internal and external audit requirements by providing financial schedules, documentation,



and explanations as required.
- Collaborate with Community Managers, Relationship Managers (RMs), and cross-functional teams to address accounting and financial reporting queries.
- Identify opportunities for process improvements, strengthen internal controls, and contribute to operational efficiency initiatives.
- Conduct financial clean-up activities by auditing historical records, identifying and correcting coding errors, resolving legacy discrepancies, clearing aged outstanding items, and ensuring the accuracy of carry-forward balances.

- 5 to 10 years of experience in General Accounting, Financial Reporting, Month-End Close, or HOA/Property Management Accounting.

Solid knowledge of General Ledger accounting, bank reconciliations, accrual accounting, financial statement preparation, and account analysis .

Shift Timings- US Shift (07:00 PM IST- 04:30 AM IST)

📌 Hiring For Property Accounting-US GAAP (Noida)
🏢 IndiHire Consultants
📍 Noida