Key Responsibilities

- Manage day-to-day accounting activities for US-based commercial and residential properties.
- Record journal entries, property expenses, rental income, security deposits, and other financial transactions.
- Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing and tenant billing.
- Perform bank reconciliations, credit card reconciliations, and general ledger reconciliations.
- Maintain accurate property-wise books of accounts and ensure proper allocation of income and expenses.
- Manage tenant ledgers, rent collections, CAM reconciliations, and outstanding receivables.
- Process vendor invoices, payments, accruals, prepayments, and expense allocations.
- Prepare monthly financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports.
- Handle monthly, quarterly, and year-end closing activities, including accruals, depreciation, and adjustments.




- Assist with budgeting, forecasting, variance analysis, and property-level financial reporting.
- Reconcile intercompany transactions and maintain supporting schedules.
- Coordinate with US-based property managers, clients, vendors, and internal accounting teams.
- Ensure compliance with US GAAP and maintain proper accounting documentation.

Requirements

- Hands-on experience in US commercial real estate property accounting.
- Strong working knowledge of Yardi Voyager.
- Experience with AP, AR, rent rolls, budgeting, and month-end closing.
- Knowledge of balance sheet reconciliations, fixed assets, and mortgage accounting.
- Good Excel skills and robust analytical abilities.
- Excellent attention to detail and ability to meet deadlines.

📌 Senior Property Accountant (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad