Chartered Accountant (GL)

What we are and what we do:

• Gallagher & Mohan work 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 communities to large-scale office buildings in the United States and European markets, and range in value sizes from $25 million USD - $500 million+ USD.

What we are looking for: We are seeking a detail-oriented and proactive Qualified Chartered Accountant (CA) to join our Accounting team. The ideal candidate will possess strong analytical and communication skills, thrive in a fast-paced, client-facing environment, and demonstrate flexibility in handling diverse responsibilities. You should be able to work both independently and collaboratively while maintaining professionalism and a positive attitude in dealing with US-based clients.

Job responsibilities:

• Perform General Ledger (GL) accounting and analysis for assigned accounts.
• Prepare, review, and post accrual and prepaid Journal Entries.
• Perform account reconciliations and ensure outstanding items are appropriately resolved.
• Review monthly Financial Statements and supporting schedules for accuracy.
• Conduct Month-End and year-end closing activities.
• Analyze accounting data and provide insights into GL movements and variances.
• Research and resolve accounting issues in coordination with internal teams and clients.
• Assist with audit requirements and financial reporting.
• Communicate accounting findings and issues effectively to US-based clients and stakeholders.
• Initiate and manage Purchase Orders (POs) and ensure accuracy.
• Support vendor onboarding and credentialing processes, including verifying vendor insurance coverage and compliance requirements.
• Coordinate with vendors regarding invoices, payments, and documentation, responding to vendor calls and emails professionally and promptly.
• Coordinate with relevant teams to ensure utility payments are processed accurately and on time.

What we are looking for:

• Qualified Chartered Accountant (CA) — Mandatory. Candidates currently pursuing CA certification or awaiting qualification are not eligible.
• Strong understanding of Accounting Principles, General Ledger Accounting, R2R Accounting, AP, AR, and Financial Reporting.
• Experience with journal entries and bank reconciliations.
• Advanced Microsoft Excel proficiency with the ability to manage and analyze large data sets.
• Excellent verbal and written communication skills; ability to interact confidently with US clients over calls and emails.
• Ability to work effectively under pressure in a high-volume, fast-paced environment.