Accountant (GL-R2R) - Property Accounting
6 months ago
Access Healthcare is seeking an experienced Accounting professional, capable of providing end to end support for all financial activities including calendar preparation, expense monitoring, month-end accounts management and reporting. He/she will work with the company management and clients on a regular basis, and conduct trainings and assessments for junior team members.
Job Location: Chennai, India ESSENTIAL DUTIES & RESPONSIBILITIES-
Prepare and furnish monthly reports and reconciliations with stakeholders adhering to policies and procedures inclusive of internal controls
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Responsible for all billing activities, such as the calculation of management fees and the creation of invoice
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Assist the supervisor with month-end processes and financial reporting as needed
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Perform cash management functions, initiate and post journal entries, research & resolve issues as needed
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Analyze expenses and prepare accruals, with a clear understanding of how to calculate and remit sales tax for relevant regions
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Review and support the accounts payable workflow, along with expense reimbursements.
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Analyze cash balances and select invoices for payment
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Performing Accounts receivable aging, reconciliation, and reporting
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Booking and analyzing of fixed assets, depreciation, and prepaid expenses for properties that book on this basis
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Real-time updation and maintenance of the month-end close checklist
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Regular communication and monitoring for early identification of escalations in critical activities to reduce any risks
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Perform monthly general ledger to sub ledger balance sheet account reconciliations, and support general ledger account analysis
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Prepare audit-related requests and other duties as assigned
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Formulate detailed process map and documentations(SOPs)
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Bachelor’s Degree in Accounting
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M.Com, MBA (Finance) specialized in Accounting or other relevant degree
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Accounting or Finance degree is mandated & accounting certification(s) desired
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Experience with ERPs such as Yardi, Entrata, Real Page
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Proficient with MS Office, PowerPoint, and Visio
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Familiarity with JIRA, Macros, and Power BI will be added advantage
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Excellent critical reasoning and quantitative skills
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Excellent interpersonal, written, and verbal communication skills
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Proven organizational skills with attention to detail
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Able to multi-task effectively
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Strong analytical and problem-solving skills
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3 to 8 years in a relevant position
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Experience in multi-family, student housing, and affordable housing property management and accounting
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