Management Trainee

📢 Join Our Team as a Management Trainee (CA/Semi-Qualified CA) in Accounting at Gallagher & Mohan! 🌟

About Us Gallagher & Mohan is a leading provider of financial analysis, marketing, and accounting support services to the real estate industry 🇺🇸. We work exclusively with real estate-focused private equity investors, developers, fund managers, brokers, and more across the US and European markets.

Job Summary We're seeking a highly qualified and motivated candidates to join our Accounting Team as a Management Trainee. You'll contribute to our continued success by providing financial analysis 📈, accounting support 🧮, and working with US real estate clients 🏢.

Key Responsibilities 📝

• Financial Closing 📆: Lead month-end and year-end closing processes, analyzing General Ledgers, Trial Balance, and preparing journal entries, accruals, prepaids, amortization, reclasses, and adjustments.
• Reconciliations 🔄: Perform reconciliations for bank accounts, credit cards, GL, and other accounts. Maintain monthly balance sheet workpapers.
• Cash Management 💵: Keep accurate records of daily cash transactions and oversee cash balances.
• Invoice Review 📝: Scrutinize invoices for proper account coding and expense allocations.
• Financial Reporting 📊: Compile and submit comprehensive financial reporting packages.
• Liaison 🤝: Work with clients, property managers, Board of Directors, and third-party vendors.
• Budgeting 📈: Support budget preparation and reforecasting.
• Tax Payments 💸: Manage real estate, Federal, and State tax payments.

• CA qualification 🎓 with US real estate experience preferred.
• Strong analytical 🧠 and communication skills 💬.
• Knowledge of GAAP and IFRS 📚.
• Ability to work independently and in a team 🌐.