Accountant (GL-R2R) - Property Accounting

Access Healthcare; India; On-site; INR 600,000 - 900,000; Full time

Job summary

Access Healthcare in Chennai seeks an experienced accounting professional to provide end-to-end financial support, including calendar preparation, expense monitoring, month-end close, and reporting. You will collaborate with management and clients and conduct trainings for junior teammates.

You will handle monthly reporting, reconciliations, billing, cash management, journal entries and asset accounting, while ensuring internal controls and timely escalation of risks.

Qualifications

• Bachelor's Degree in Accounting is required.
• M.Com or MBA (Finance) specialized in Accounting preferred.
• Accounting or Finance degree is mandated; accounting certifications desirable.
• Experience with ERP systems is a plus.

Responsibilities

• Prepare monthly reports and reconciliations with stakeholders adhering to policies and procedures including internal controls.
• Responsible for all billing activities, including calculation of management fees and invoice creation.
• Assist the supervisor with month-end processes and financial reporting as needed.
• Perform cash management, initiate and post journal entries, research and resolve issues as needed.
• Analyze expenses and prepare accruals, with understanding of sales tax for relevant regions.
• Review and support accounts payable workflow and expense reimbursements.
• Analyze cash balances and select invoices for payment.
• Perform accounts receivable aging, reconciliation, and reporting.
• Book fixed assets, depreciation, and prepaid expenses for relevant properties.
• Maintain month-end close checklist and update as needed.
• Communicate to identify escalations to reduce risks.
• Perform monthly general ledger to sub ledger reconciliations and support GL analysis.
• Prepare audit-related requests and SOP documentation.

Skills

Critical reasoning

Quantitative skills

Communication skills

Interpersonal skills

Organizational skills

Attention to detail

Multi-tasking

Analytical skills

Problem solving

Education

Bachelor's Degree in Accounting

M.Com, MBA (Finance) specialized in Accounting

Accounting or Finance degree / certifications desired

Tools

Yardi

Entrata

Real Page

MS Office

PowerPoint

Visio

JIRA

Macros

Power BI

Job description

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
• Responsible for all billing activities, such as the calculation of management fees and the creation of invoice
• Assist the supervisor with month-end processes and financial reporting as needed
• Perform cash management functions, initiate and post journal entries, research & resolve issues as needed
• Analyze expenses and prepare accruals, with a clear understanding of how to calculate and remit sales tax for relevant regions
• Review and support the accounts payable workflow, along with expense reimbursements.
• Analyze cash balances and select invoices for payment
• Performing Accounts receivable aging, reconciliation, and reporting
• Booking and analyzing of fixed assets, depreciation, and prepaid expenses for properties that book on this basis
• Real-time updation and maintenance of the month-end close checklist
• Regular communication and monitoring for early identification of escalations in critical activities to reduce any risks
• Perform monthly general ledger to sub ledger balance sheet account reconciliations, and support general ledger account analysis
• Prepare audit-related requests and other duties as assigned
• Formulate detailed process map and documentations(SOPs)

EDUCATION

• Bachelor's Degree in Accounting
• M.Com, MBA (Finance) specialized in Accounting or other relevant degree
• Accounting or Finance degree is mandated & accounting certification(s) desired

COMPUTER/TECHNICAL SKILLS

• Experience with ERPs such as Yardi, Entrata, Real Page
• Proficient with MS Office, PowerPoint, and Visio
• Familiarity with JIRA, Macros, and Power BI will be added advantage

SOFT SKILLS

• Excellent critical reasoning and quantitative skills
• Excellent interpersonal, written, and verbal communication skills
• Proven organizational skills with attention to detail
• Able to multi-task effectively
• Strong analytical and problem-solving skills

EXPERIENCE

• 3 to 8 years in a relevant position
• Experience in multi-family, student housing, and affordable housing property management and accounting