Record to Report Associate

4 weeks ago

Kolkata, West Bengal, India RSM US LLP Full time
Role: Record to Report Associate
Location: Kolkata, WB
Responsibilities:
This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include:
Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
Prepare/Review client's monthly financial statements including month over month variance analysis and / or actual to budget analysis
Analyze and interpret financial information for client management and provide actionable insight and decision support
Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements
Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies.
Qualifications
A minimum of a Bachelor's in accounting or finance is required
Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team)
Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills
Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.).
Strong organizational skills along with the ability to meet deadlines.
Ability to adapt to change effectively
Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie)
Blackline experience preferred
Knowledge and understanding of GAAP
Pursuing CPA or a CPA is preferred but not required

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