Accountant (US Hrs)

1 day ago

Pune, Maharashtra, India Systems Plus Full time

Location: Pune

Employment Type: full-time

Designation: Consultant

Job Details

Duties include but are not limited to:

  • Full Accrual Accounting.
  • Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity.
  • Able to perform departmental accounting functions.
  • Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves.
  • Develop amortization and depreciation schedules.
  • Develop and maintain supporting schedules and reports as requested.
  • Budget development assistance and administration.
  • Perform Year End close.
  • Support Community Managers and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested.
  • Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution.
  • Other duties as assigned.
  • This position is eligible for telecommuting based on business needs and performance.

Knowledge and Skills

  • Knowledge of internal company balancing.
  • Knowledge of general ledger accounting.
  • Knowledge of A/P transaction process and A/R transaction process.
  • Knowledge of an Accounting Shared Services Center environment.
  • Evaluate, analyze, and prioritize data in various forms and formats.
  • Knowledge of accounting principles, practices, and procedures (US GAAP).
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
  • Knowledge of conflict resolution techniques at a proficient level.
  • Professional communication skills (phone, interpersonal, written, verbal, etc.).
  • Professional customer service skills.
  • Self-motivated, proactive, detail oriented and a team player.
  • Time management and time critical prioritization skills.

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