Senior - Us Accounting

4 days ago

Bangalore Karnataka, India Wipfli Advisory LLC Full time

Overview Role and Responsibilities Reconcile major balance sheet accounts in accordance with work scope and prepare financial statements for client delivery Efficiently manage missing or incomplete information lists in conjunction with client deadline Communicate with job manager to discuss unusual items or variances noted Identify efficiencies to be gained and additional client opportunities Utilize PSA scheduling tool time budgets and client deadlines to determine work order prioritization throughout the month Self-manage schedule and allow time for unforeseen circumstances such as review issues associate training missing information client delays etc Utilize critical thinking and outward mindset to both deliver service and collaborate with associates Leverage other associates and administrative staff for back-office functions Demonstrate curiosity to understand the client s business operations and strategic goals Prepare periodical financial statements for Wipfli s clients ensure quality assurance with core accounting operations performed by the team Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders Perform on-boarding of clients and conversion activities as directed by an onboarding and conversion specialist Further develop technical competency with GAAP various accounting software systems used to provide accounting services Participate in core CPE programs Communicate proactively with clients other firm associates regarding open items problems or other important matters in a timely manner Experience in outsourced accounting services is highly advantageous Extensive experience in general ledger reconciliations with a strong focus on fixed assets In-depth knowledge and hands-on experience with the month-end closing process Experience in handling transitions is a plus To be able to review the work performed by analysts and provide timely feedback Assess the training needs of an analyst through the review process and report to manager Adhere to prescribed budgets and deadlines Prepare correspondence related to client engagements as appropriate 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 and Competencies Required B com MBA M com or any other equivalent degree certification is preferred but not required at the time of interview At least 4 years of job-related experience in the public accounting field with an emphasis on U S GAAP accounting Proficiency in Word Excel Adobe Power Point and Outlook and software applications depreciation document management systems and one or more accounting packages such as Bill com QBO Intacct MIP Business Central Should have a sound knowledge of software tools and systems Active 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 Analyze data and recommend solutions Ability to identify address and resolve client concerns Ability to present a professional appearance and demeanor

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