Teams at Gallagher & Mohan

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.

Hands-on Database Analyst responsible for extracting, transforming, validating, and governing financial and real estate data across multiple databases and platforms. The role includes SQL optimization, Python-based automation, data-flow mapping, documentation, data-quality standards, curated datasets for workflows and interfaces, and direct support for acquisitions teams. Candidates will work remotely with US stakeholders and finance analysts.

Process and reconcile accounts receivable, tenant charges, rent receipts, security deposits, and property-related transactions. Prepare financial statements, journal entries, budgets, forecasts, and bank reconciliations for real estate portfolios. Maintain lease and general ledger data in Yardi Voyager, support audits, monitor cash flow, and oversee accounts payable and receivable activities. The role requires strong QuickBooks, Yardi Voyager, and advanced Excel skills, along with property accounting experience.