Job
Description
As a Subject Matter Expert-General Ledger, your role involves being responsible for various financial activities such as General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals, and acquiring a working knowledge of real estate accounting software. You will also be expected to prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by established deadlines. Additionally, you will need to manage cash flow for assigned properties, reconcile bank statements, follow up on outstanding checks, and reconcile items monthly. Furthermore, you will coordinate and organize year-end audit work and prepare supporting schedules, as well as manage adhoc requests and guide team members on operational controls. To excel in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post Graduate/CA Inter preferred - Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus - Strong analytical skills, attention to detail, logical thinking, and a positive attitude to develop solutions quickly - Impactful communication (written and verbal) to interact with clients and strong interpersonal skills - Consistency in values, principles, and work ethics - Strong knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required - Prior experience on ERP JD1 is preferable In this position, you will work within established procedures, mentor/guide the team on operational concerns, identify problems and relevant issues, assess each using standard procedures, and make sound decisions. You will also provide support to the Lead as necessary. If you believe you possess the qualifications and skills required for this role, we encourage you to apply today! As a Subject Matter Expert-General Ledger, your role involves being responsible for various financial activities such as General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals, and acquiring a working knowledge of real estate accounting software. You will also be expected to prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by established deadlines. Additionally, you will need to manage cash flow for assigned properties, reconcile bank statements, follow up on outstanding checks, and reconcile items monthly. Furthermore, you will coordinate and organize year-end audit work and prepare supporting schedules, as well as manage adhoc requests and guide team members on operational controls. To excel in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post Graduate/CA Inter preferred - Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus - Strong analytical skills, attention to detail, logical thinking, and a positive attitude to develop solutions quickly - Impactful communication (written and verbal) to interact with clients and strong interpersonal skills - Consistency in values, principles, and work ethics - Strong knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required - Prior experience on ERP JD1 is preferable In this position, you will work within established procedures, mentor/guide the team on operational concerns, identify problems and relevant issues, assess each using standard procedures, and make sound decisions. You will also provide support to the Lead as necessary. If you believe you possess the qualifications and skills required for this role, we encourage you to apply today!
