Access Healthcare is seeking an experienced Accounting professional capable of providing end-to-end support for all financial activities, including calendar preparation, expense monitoring, month-end accounts management, and reporting. The ideal candidate will work with company management and clients regularly and conduct training and assessments for junior team members.

Job Location: Chennai, India

ESSENTIAL DUTIES & RESPONSIBILITIES

- Prepare and furnish monthly reports and reconciliations with stakeholders, adhering to policies and procedures inclusive of internal controls.

- Responsible for all billing activities, such as the calculation of management fees and the creation of invoices.

- Assist the supervisor with month-end processes and financial reporting as needed.

- Perform cash management functions, initiate and post journal entries, and research & resolve issues as needed.

- Analyze expenses and prepare accruals, with a clear understanding of how to calculate and remit sales tax for relevant regions.

- Review and support the accounts payable workflow, along with expense reimbursements.

- Analyze cash balances and select invoices for payment.

- Perform accounts receivable aging, reconciliation, and reporting.

- Book and analyze fixed assets, depreciation, and prepaid expenses for properties.

- Real-time updation and maintenance of the month-end close checklist.

- Regular communication and monitoring for early identification of escalations in critical activities to reduce any risks.

- Perform monthly general ledger to sub-ledger balance sheet account reconciliations, and support general ledger account analysis.

- Prepare audit-related requests and other duties as assigned.

- Formulate detailed process maps and documentation (SOPs).

EDUCATION

- Bachelor's Degree in Accounting

- M.Com, MBA (Finance) specialized in Accounting or other relevant degree

- Accounting or Finance degree is mandated & accounting certification(s) desired

COMPUTER/TECHNICAL SKILLS

- Experience with ERPs such as Yardi, Entrata, Real Page

- Proficient with MS Office, PowerPoint, and Visio

- Familiarity with JIRA, Macros, and Power BI will be an added advantage

SOFT SKILLS

- Excellent critical reasoning and quantitative skills

- Excellent interpersonal, written, and verbal communication skills

- Proven organizational skills with attention to detail

- Able to multi-task effectively

- Strong analytical and problem-solving skills

EXPERIENCE

- 3 to 8 years in a relevant position

- Experience in multi-family, student housing, and affordable housing property management and accounting