JOB DETAIL

Job Duties

Job Responsibilities:

• Records and codes Bank and Credit Card transactions.
• Processes Expense reimbursements.
• Processes, records, and reconciles payroll.
• Records depreciation/amortization expense.
• Reconciles Bank, Credit Card, and other Balance Sheet accounts.
• Supports period close activities and completes assigned tasks in a timely manner.
• Assists with financial statement preparation and other reporting deliverables.
• Non-for-profit accounting experience would be preferrable

Qualifications, Knowledge, Skills and Abilities

Education:

• Graduation/Post-graduation in commerce/ MBA Finance / CA Inter / CMA Inter
• Professional certifications (CA, ACCA, CMA etc.) a plus

Experience:

• One (1) to Three (3) years of experience performing general accounting transactions and functions required in the US environment
• Experience working in an outsourced operations environment required. End to end accounting, month end accounting process filing year ends forms
• US Tax Exp is plus

Software:

• Demonstrated experience performing accounting functions in applications such as QuickBooks Online, QuickBooks Desktop, Sage Intacct, Bill.Com, Expensify
• Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, SharePoint, Teams, OneDrive).

Language:

• Good English oral and written communication skills required.

Other Knowledge, Skills & Abilities:

• High level of attention to detail required.
• Strong analytical and basic research skills
• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
• Ability to self-manage work assignments and prioritize work activities.
• Ability to work overtime especially during month end.
• Need to work in 2 to 11 PM Shift