Role purpose

Manage the company’s daily accounting operations and financial reporting, while supporting brokerage transactions and property management financial tracking. Work using Excel and the company ERP system to keep records accurate, timely, and audit-ready.

Eligibility: This position is open to female candidates.

Key responsibilities

Prepare and maintain company financial records, including the general ledger, month-end closing, trial balance, and periodic financial statements (P&L, balance sheet, and cash flow).

Manage accounts payable/receivable, payment runs, collections follow-up, and accurate filing of all supporting documents.

Perform bank and cash reconciliations; maintain petty cash controls and ensure clean documentation for every transaction.

Build monthly management reporting in Excel (cash position, expenses, receivables/payables aging, profitability tracking) and ensure ERP data accuracy.

Brokerage accounting: track deals, commissions, client receipts, and payable amounts linked to each transaction.

Property management accounting: track rent collections, owner statements, maintenance/service payments, and property-related expenses per unit/building, aligned with your property management workflows.

Support administrative accounting tasks (vendor onboarding, document control, internal approvals, and coordination with agents/operations to confirm payment schedules).

Requirements

Bachelor’s degree in Accounting/Finance (or equivalent).

2+ years of accounting experience (Nice to have: experience in real estate accounting)

Strong Excel skills and comfort working with ERP systems (entries, reporting, reconciliation, controls).

High integrity, confidentiality, attention to detail, and ability to meet deadlines