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Senior Corporate Accountant

Gallagher & Mohan
Posted 1 weeks ago
🇮🇳India🏠Remote📁Finance
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Company Overview

Gallagher & Mohan: At Gallagher & Mohan, we deliver world-class financial analysis, accounting, and marketing support to the people shaping real estate. Our clients are private equity investors, developers, fund managers, and brokers who trust us to operate as a true extension of their teams. We bring precision, clear communication, and a relentless work ethic to every engagement turning complex deals into long-term value. From multifamily communities to landmark office towers across the U.S. and Europe, we support transactions ranging from $25 million to over $500 million.

Role Overview

Gallagher & Mohan is looking for a collaborative and motivated Senior Corporate Accountant to join our Accounting team. This is a fully remote role based in New Delhi, operating on U.S. Eastern Time hours to work directly with our U.S. finance stakeholders.

The ideal candidate brings a strong accounting background, a self-starter mentality, and the ability to work independently across a fast-paced real estate finance environment. You'll interact closely with the broader Accounting, Treasury, Tax, and Investor Relations functions, building relationships across departments, with external advisors, and with members of the management team.

Roles & Responsibilities

  • Run the monthly close: prepare journal entries, reconcile accounts, and produce financial statements on time.
  • Maintain the close checklist and accounting calendars.
  • Record and review GL transactions, including multi-entity allocations, intercompany settlements, and management fee revenue.
  • Prepare and review monthly/quarterly reconciliations, bank schedules, and analyses.
  • Keep the chart of accounts and close procedures up to date, and build SOPs for accounting policy.
  • Mentor junior accountants and answer their questions.
  • Work with Tax and Legal to keep reporting, filings, and compliance on track.
  • Investigate and resolve discrepancies with the treasury, remittance, and fund teams.
  • Support Treasury on cash management for Corporate and GP funds.
  • Review quarterly management fee calculations and discounts.
  • Help Tax with quarterly estimates and annual returns.
  • Prepare audit schedules and support the annual audit.
  • Explain budget-vs-actual variances and prepare reports for leadership.
  • Help improve accounting systems and reporting processes.

What We Are Looking For

Requirements – Skills, Knowledge, and Abilities:

  • Able to work independently and manage multiple projects simultaneously.
  • Flexible and quick to respond positively to shifting demands and opportunities.
  • Exceptionally process- and detail-oriented.
  • Able to maintain strict confidentiality of our investors', partners', and internal affairs.
  • Strong communication skills, with the ability to work across all levels of staff and management.
  • Team-oriented, sharing information, goals, opportunities, successes, and challenges with the right parties.

Desired Qualifications

  • Bachelor's degree in Accounting or a related field, or commensurate work experience.
  • 4+ years of related accounting experience, preferably in an investment fund or real estate finance setting.
  • Proficiency with MS Office, with a strong focus on MS Excel (pivot tables, SUMIFS, INDEX/MATCH, etc.).
  • Ability to understand and enter intercompany transactions on a multi-ledger accounting system.
  • Experience preparing and analyzing consolidated and combined financial statements.
  • Experience with Yardi or other accounting GL and financial reporting systems (preferred).

Job Details

  • Title: Senior Corporate Accountant
  • Department: Accounting
  • Employment Type: Full-Time, Permanent
  • Location: Remote (New Delhi)
  • Shift Timings: EST (US Time Zone)

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