Jobs at Gallagher & Mohan

Develop and optimize Argus Enterprise and DCF financial models for multifamily and commercial real estate assets. Analyze markets, property comparables, economic trends, investment performance, IRR, and cash-on-cash returns. Prepare reports and recommendations for management and clients, and collaborate on acquisitions, dispositions, and development projects.

Manage the end-to-end accounts payable and procure-to-pay process using Yardi, BillPayExpress, and VendorCafe. Responsibilities include invoice processing, general ledger coding, vendor onboarding, payment coordination, statement reconciliations, discrepancy resolution, and month-end AP reconciliations and accruals. The role requires communication with US-based clients, vendors, property managers, and internal teams while maintaining accurate documentation and compliance with accounting controls.

Own the resident accounts receivable cycle for assigned US real estate properties. Responsibilities include Yardi move-in and lease setup, daily cash application, tenant ledger maintenance, delinquency and collections support, move-out deposit accounting, GPR and accrual review, month-end AR-to-GL reconciliations, reporting, audit support, and training junior staff.

Prepare journal entries, reconciliations, general ledger adjustments, invoices, financial statements, utility payments, and month-end close activities for real estate properties and corporate entities. Investigate accounting discrepancies, respond to client and property management queries, support financial reporting, and perform ad hoc analysis. The role requires strong Excel skills, accounting knowledge, organization, communication, and availability for US Pacific or Eastern time shifts.

Support accounting and financial analysis for US real estate clients. Responsibilities include month-end and year-end closing, journal entries, reconciliations, cash management, invoice review, financial reporting, budgeting, tax payments, and coordination with clients, property managers, board members, and vendors. This is a full-time remote role based in New Delhi working EST hours.

Perform general ledger, R2R, AP, AR, reconciliations, journal entries, accruals, financial reporting, and month-end close activities. Manage purchase orders, vendor documentation, invoices, insurance compliance, and utility payments. Investigate discrepancies, support audits, and communicate accounting findings to US-based clients. The role requires a qualified Chartered Accountant, advanced Excel skills, strong accounting knowledge, excellent English communication, and availability for US time-zone hours.