Record To Report Associate

2 weeks ago

Gurugram, India RSM US LLP Full time

Role: Record to Report Associate Location: Guurgram 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

  • Record To Report Associate

    1 week ago

    Gurugram, India RSM US LLP Full time

    Role: Record to Report Associate Location: Guurgram 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...

  • Record To Report Associate

    2 weeks ago

    Gurugram, India RSM US LLP Full time

    Role: Record to Report AssociateLocation: GuurgramResponsibilities: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...

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