Assistant Manager- Property Accountant- 7+ Years - Mohali

Crescendo Global Leadership Hiring India; Mohali; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Crescendo Global Leadership Hiring India seeks an experienced Assistant Manager-Property Accountant in Mohali. You will work with property managers, auditors, and finance teams on financial reporting, month-end closings, and reconciliations.

The role demands 7+ years of staff/GL accounting experience and strong knowledge of P&L, balance sheets, and accruals. You will collaborate on global property accounting, budgeting, reconciliations, and client management, with hands-on use of Entrata and

Qualifications

• 7+ years of experience as Staff Accountant / GL Accountant with global exposure.
• Strong knowledge of General Ledger, R2R, journal entries, reconciliations, and financial reporting.

Responsibilities

• Compile and analyze financial information for statements and reports.
• Prepare journal entries for General Ledger and reconciliations.
• Handle accruals, prepayments, AP/AR, revenue reconciliations and adjustment journals.
• Coordinate with auditors and finance teams for pack finalization and timely reporting.
• Work with property managers for financial pack reviews and journal adjustments.
• Review budgets, revenues, expenses, payroll, invoices, and discrepancies.
• Perform bank reconciliations, wire transfers, mortgage payments, and distributions.
• Prepare monthly P&L, Actual vs Budget, Variance Analysis and Balance Sheet.
• Monitor revenue and expenditure and support accounting controls.
• Review fixed assets, capitalization, and depreciation.
• Prepare financial, accounting, admin, and management reports.

Skills

General Ledger

R2R

Journal entries

Reconciliations

Financial reporting

P&L

Balance Sheet

Accruals

Prepayments

AP/AR

Bank reconciliations

Accounting controls

UK client management

Education

B.Com / B.Com (H)

CA / ACCA qualification

Tools

Entrata

Yardi

Job description

Hiring an experienced Assistant Manager- Property Accountant with strong hands-on expertise in accounting, financial reporting, reconciliations, journal entries, and month-end closing activities. The role involves working with property managers, auditors, and finance teams to ensure accurate and timely financial reporting.

Location: Mohali

Experience: 7+ Years

Your Future Employer: A leading global organization offering an opportunity to work with a global Finance team and gain exposure to property accounting, financial reporting, budgeting, reconciliations, and client management.

Responsibilities

1. Compile and analyze financial information for preparation of financial statements and accounting reports, ensuring accuracy and completeness.
2. Prepare journal entries for the General Ledger, including reviewing calculations, supporting documentation, and account reconciliations.
3. Handle Accruals, Prepayments, Trade Payables, Debtors, and Revenue reconciliations along with adjustment journals during financial pack finalization.
4. Coordinate with internal and external auditors, resolve audit queries, and provide supporting documentation.
5. Work closely with on-site and property managers for financial pack reviews, journal adjustments, and timely reporting.
6. Review budgets, revenues, expenses, payroll entries, invoices, and other accounting documents and resolve discrepancies.
7. Perform bank reconciliations, wire transfers, mortgage payments, and distributions while ensuring accuracy.
8. Prepare monthly P&L, Actual vs Budget, Variance Analysis, and Balance Sheet along with supporting reconciliations.
9. Monitor revenue and expenditure trends and support accounting control procedures and expenditure management.
10. Review fixed assets, asset capitalization, and depreciation activities.
11. Prepare financial, accounting, administrative, and management reports as required.

Requirements

1. 7+ years of experience as a Staff Accountant / GL Accountant, preferably with a global organization.
2. Strong knowledge of General Ledger, R2R, journal entries, reconciliations, and financial reporting.
3. Hands-on experience with P&L, Balance Sheet, Accruals, Prepayments, AP, AR, Revenue, and Bank Reconciliations.
4. Good understanding of accounting principles and financial statement preparation.
5. Bachelor's degree in B.Com / B.Com (H) or equivalent accounting qualification.
6. CA / ACCA qualification would be an added advantage.
7. Previous experience in UK-based accounting and client management is good to have.
8. Strong analytical, reconciliation, and problem-solving skills.
9. Knowledge of property management and accounting systems such as Entrata and Yardi would be an advantage.

What is in it for you

1. Opportunity to work on global property accounting and financial reporting processes.
2. Exposure to GL/R2R, property accounting, P&L, Balance Sheet, and financial pack preparation.
3. Opportunity to collaborate with property managers, auditors, and global finance teams.
4. Gain hands-on exposure to Entrata, Yardi, and property management accounting processes.
5. Work in a global organization with opportunities to enhance your accounting and client management expertise.

Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.