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 solid analytical abilities.
• Excellent attention to detail and ability to meet deadlines.

📌 Senior Property Accountant (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad