Job Description

Senior Accountant (Account Receivable)
(Immediate Joiner\'s only & Experience Level 6-9 Years minimum):
What we are and what we do:-
Gallagher & Mohan works exclusively within the real estate industry. Our mission is
to provide financial analysis, marketing, and accounting support to our clients. Our
clients are real estate-focused private equity investors, developers, fund managers,
brokers, and more. We pride ourselves on our quality, our strong communication,
and our work ethic. We are a natural extension of our client\'s existing infrastructure.
The type of transactions we currently work on range from multifamily apartment
complexes to large office towers in the United States and European markets and
range in value sizes from $10 million USD - $200 million+ USD.
What we are Looking for:-
The candidate should be able to present himself/herself professionally. Able to work
in a fast-paced, hands-on environment. Must be flexible both in time and
responsibility with the willingness to grow alongside a rapidly growing organization.
Must have outstanding verbal and written communication skills, while being able to
prioritize workload, excel in research and creativity, and have exceptional analytical
skills. The candidate should be able to work well with others on a team while also
being able to work independently on assigned tasks and campaigns. Must be
capable of taking on additional responsibilities and growth opportunities. Ability to
establish and maintain a positive and professional working relationship with all
individuals; listens carefully and understands various points of view.

Application and usage of Yardi Voyager.
Completing the AR Journal Entries of daily bank receipts.
Raising the Invoices to customers and applying receipts into Yardi via
JE\'s.
Manage resolution of all functional problems during the Accounts
Receivable process, including invoices and receipts.
Respond to any urgent e-mails and handle any invoice requests that
come in via e-mail send invoice names for approval before sending.
Reconciliation of AR receipts on both a weekly and monthly basis and
booking of the variances/errors if any properly.
The employee is responsible for fully complying with the documented
processes and to fulfill the ad-hoc requests.
Qualification
Candidate with 6-7+ years of experience in the accounts receivable
domain. Having good hands on Yardi Voyager will be preferable.
Bachelor of Commerce with a major in Accounting or Finance.
Advanced working knowledge of Microsoft Excel is a must.
Yardi Voyager experience will be a plus.
Excellent written and verbal fluency in English.
Strong people and customer service skills, advocate positive working
relationships among internal and external customers.
Well-organized, with extreme attention to detail, and a self-directed
individual.
Prior experience working remotely with a US multinational company
would be a plus.
You must have:
Comfortable working EST Time Zones
A minimum of 3+ years of relevant experience is required;
Ability to communicate clearly and concisely (verbal and written);
Yardi: Expertise on all lease Admin-related functions in Yardi (capable of
troubleshooting)
Lease Admin Functional Expertise (Expertise in Lease Abstracts,
creating Leases in Yardi, Amending Leases, CAM Reconciliation, Tenant
Correspondence)
Legal and Regulatory Framework: (Expertise on components of Lease
Agreement (to facilitate drafting), Subsidy applicable, IFRS 16 or ASC
842)

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