Senior Accountant - Property Accounting

Job Summary

Gallagher & Mohan is seeking a Senior Accountant – Property Accounting to join our growing team. The ideal candidate will have strong accounting fundamentals and analytical skills to manage complex financial data and deliver accurate financial reports.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements for real estate properties in accordance with GAAP (Generally Accepted Accounting Principles).
• Aid in the preparation of annual property budgets and forecasts. Monitor budget variances and provide detailed analysis and explanations for deviations.
• Maintain accurate and up-to-date general ledger entries for all property-related transactions, including rent, expenses, accruals, and capital expenditures.
• Oversee Accounts Payable and Receivable processes for property transactions, ensuring accuracy, completeness, and timely processing.
• Prepare and review annual CAM (Common Area Maintenance) reconciliations in line with lease agreements and industry standards.
• Assist in property tax filings and coordinate with external tax consultants to ensure compliance.
• Support internal and external audits by preparing schedules, reconciliations, and responding to auditor queries.
• Perform in-depth financial analysis including variance analysis, trend analysis, ROI evaluation, and identifying performance insights.
• Identify and implement process improvements to enhance efficiency, accuracy, and control within the property accounting function.

Requirements

• Minimum 4+ years of experience in accounting, with relevant experience in property accounting.
• Minimum 1+ year of hands-on Yardi experience (Must-have).
• Strong understanding of GAAP and financial reporting standards.
• Proficiency in Yardi and Microsoft Excel.
• Strong analytical, problem-solving, and data interpretation skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• High attention to detail and accuracy.

Qualifications

• CA Qualified (Most preferred)

Preferred Qualifications

• Yardi hands-on experience is a must.
• US Accounting
• Communication Skills