Location
Ahmedabad | India
Job description
About the Company:
Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent.
Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from
Ahmedabad and Vadodara offices.
The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers.
Job Summary:
The Property Accountant is responsible for financial reporting for assigned operating properties by supporting Controller of Property Accounting/ Property Accounting Manager. In-depth working knowledge of YARDI is MUST.
Tactical Work:
- Maintain an 8-10 property portfolio with various owners.
- Coordinate with property accounts payable specialist in authorizing invoices for payment processing twice a week.
- Review monthly deposits.
- Prepare monthly financial statements.
- Prepare audit and tax schedules as required.
- Prepare Excel schedules for EDM financials per owner requirements.
- Generate year-end and month end reports for each property.
- Make and record miscellaneous deposits.
- Prepare and record all monthly journal entries averaging 10+ per property per month. Including but not limited to Insurance, Expense accruals, Expense/Income reclasses, RE/Franchise Taxes, etc.
- Reconcile all subsidiary ledgers to the general ledger monthly via workbook.
- Issues stop payments when necessary.
- Monitor cash balances.
- Reconcile intercompany accounts.
- Maintain weekly bank reconciliations for multiple bank accounts.
- Initiate monthly wires for mortgages and reimbursements
- Maintain accounting files as needed within the department such as account reconciliations.
- Process unclaimed property funds to state.
- Complete Monthly Cycle (dependent upon assigned properties).
Qualifications:
- Bachelor's or Master's degree in Accounting, Finance, or related field.
- Minimum 2-4 years of relevant experience.
Job tags
Salary
