Analyst - US GAAP Accounting

Wipfli India; Bangalore Rural; In loco; INR 550.000 - 900.000; Tempo pieno

Descrizione del lavoro

Wipfli India is seeking an Accounting Analyst to provide business accounting services for CAS clients, including processing AP/AR, banking transactions, payroll entries, and maintaining ledgers. You will monitor Bill.com workflows, assist in monthly financial statements, and develop familiarity with US GAAP and accounting software used for Client Advisory services.

You will collaborate with associates to communicate results and meet deadlines.

Competenze

• Associate degree in accounting or equivalent.
• Minimum 2 years bookkeeping/accounting experience.
• Proficient in month-end reconciliations (bank, credit card, fixed assets, AP, AR, payroll, GL).
• Experience with vendor reconciliations.
• Experience with Intacct, Bill.com, Expensify and QuickBooks Online preferred.
• Strong communication and teamwork.
• Ability to plan, prioritize, and organize work effectively.

Mansioni

• Enter and process client accounting transactions in the appropriate software on a regular and timely basis.
• Monitor Bill.com workflow for assigned clients to ensure timely processing.
• Perform compilation procedures per firm standards as directed by engagement leaders.
• Develop technical competencies with US GAAP and accounting software used for Client Advisory services.
• Respond to client and firm requests in a timely, accurate and professional manner.
• Communicate proactively with firm associates and clients regarding open items.
• Adhere to prescribed budgets and deadlines.
• Prepare correspondence related to client engagements as appropriate.
• Participate in core CPE programs.
• Develop familiarity with Wipfli service offerings to identify client opportunities.
• Participate in community activities to build relationships.

Conoscenze

Communication

Team player

Planning and organization

Multitasking

Work under pressure

Independence

Flexibility

Professionalism

Confidentiality

Formazione

Associate degree in accounting

Strumenti

Intacct

Bill.com

Expensify

QuickBooks Online

Descrizione del lavoro

Under the direction of the Accounting Senior or Assistant Manager, the Accounting Analyst provides business accounting services for the firm’s CAS (Client Advisory Service) clients, including processing of accounts payable, accounts receivable, banking and credit card transactions, reconciliations, payroll entries, maintenance of general ledgers, support in preparation of

monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures.

Roles and Responsibilities

• Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis and analyze the impact of these transactions on the books of accounts.
• Monitor workflow in Bill.com for assigned clients on a regular basis to ensure all transactions are processed in a timely manner.
• Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.
• Develop technical competencies with US GAAP and various accounting software systems and other applications used to provide the Client Advisory services.
• Respond to client and India and US firm associate requests in a timely, accurate, positive and professional manner.
• Communicate proactively with other firm associates and clients regarding open items or other important matters in a timely manner.
• Adhere to prescribed budgets and deadlines.

Additional Responsibilities

• Prepare correspondence related to client engagements as appropriate.
• Participate in core CPE programs.
• Develop a familiarity with Wipfli service offerings with the intent of applying that knowledge towards identifying additional client opportunities.
• Actively participate in community activities to develop positive relationships with community leaders and members.

Qualification, Skills & Experience Required

• An associate degree in accounting or an equivalent combination of education and experience.
• Requires a minimum of 2 years of prior bookkeeping/accounting experience.
• Proficient in monthly bookkeeping and month-end. reconciliation processes, including bank, credit card, fixed assets, accounts payable, accounts receivable, payroll, general ledger and other assets and liabilities.
• Experienced in vendor reconciliation.
• Prior experience in Intacct, Bill.com, Expensify and QuickBooks Online are highly desirable.
• Active and proactive communicator and a great team player
• Ability to plan, prioritize, and organize work effectively
• Ability to balance many projects simultaneously
• Ability to work under pressure and time deadlines
• Ability to work independently
• Ability to be flexible with scheduling to meet workflow demands
• Ability to present a professional appearance and demeanor
• Ability to maintain client confidentiality, personal objectivity, and professional skepticism
• Preferred to work in financial Services (FS) and open to opportunities across multiple industries