Accountant (GL-R2R) - Property Accounting

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