Accountant (General Accounting - International Process)

5 hours ago

gurugram, India Corporate Connections Full time

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon.Role & responsibilitiesWorks closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable)Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPENMay assist Property Management team with A/R Analysis for collection effortsRecord journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accountingMaintain reporting and draw calendars for Property/ProjectPerform month-end close procedures including preparation and/or review of account reconciliationsProcess recurring and one-off revenue billings; diligently record cash receiptsGeneral ledger review and analysisPrepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basisMaintain fixed assets including recording/setting up new fixed assets, recording monthly amortization/depreciationPrepare lender reserve/escrow/draw requests (TI, Commissions, Capital)Prepare monthly/quarterly financial statements and supporting schedules working closely with Property/Project Manager to ensure accuracyCarry out the proper procedures to ensure internal controls are being metMay assist Asset Management and Property Management with annual property budget. Enter approved budget into applicable accounting system.Prepare information for financial statement and internal audits, as neededAssist Accounting Team with projects, ad hoc reports and analysis as requestedPreferred candidate profileLooking for Candidate who will be Responsible for maintaining the accounting records including month-end close procedures, preparing & posting journal entries, reconciliations, and administrative matters for assigned projects and business entities.The initial 3-6 months will be work-from-home, with US shift timings.After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office.5 years full-charge accounting experienceCommercial real estate experience preferredPublic accounting experience is preferredEDUCATIONBachelors degree in Accounting from an accredited universitySKILLS/CERTIFICATIONSStrong organizational and time management skillsExcellent communication and collaboration skillsIndependently set priorities and proactively meet deadlinesAbility to multi-task and manage multiple assignmentsProficiency utilizing various systems; Oracle & JD EdPerks and benefitsUpto 18 Lacs

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