Accounting Analyst(US Accounting)

Position: Accounting Analyst
(2 to 6 years of accounting experience)

Type: Full Time Employee (FTE)
Under the direction of the Accounting Senior or Assistant Manager, the
Accounting Analyst provides business accounting services for the firm’s CAS
(Client Advisory Service) clients, including processing of accounts payable,
accounts receivable, banking and credit card transactions and
reconciliations, payroll entries, maintenance of general ledgers, support in
preparation of monthly financial statements, and communicates results to
firm associates, in accordance with company policies and procedures.

Roles and Responsibilities
Enter and process client accounting transactions in the appropriate
accounting software on a regular and timely basis and analyze
impact of these transactions on the books of accounts.
Monitor workflow in Bill.com for assigned clients on a regular basis to
ensure all transactions are processed in a timely manner.
Perform compilation procedures in accordance with firm and
professional standards as directed by engagement leaders.
Develop technical competency with US GAAP and various
accounting software systems and other applications used to provide
the Client Advisory services.
Respond to client and India and US firm associate requests in a
timely, accurate, positive and professional manner.
Communicate proactively with other firm associates and clients
regarding open items or other important matters in a timely manner.
Adhere to prescribed budgets and deadlines.

Additional Responsibilities
Prepare correspondence related to client engagements as
appropriate.
Participate in core CPE programs.
Develop a familiarity with Wipfli service offerings with the intent of
applying that knowledge towards identifying additional client
opportunities.
Working on manufacturing domain and/or Franchisee Business is
good to have
Actively participate in community activities to develop positive
relationships with community leaders and members.

Qualification, Skills, Experience and Competencies Required
An associate degree in accounting or an equivalent combination of
education and experience.
A Semi-qualified CA would be nice to have but not required.
Requires a minimum of 2 years of prior bookkeeping/accounting
experience.
Processing accounting transactions such as accounts payable,
accounts receivable, payroll, banking and credit card transactions,
general ledger.
Prior experience in Bill.com, Expensify and Intacct/ QuickBooks
Online is highly desirable.
Experience in ERPs such as Microsoft Dynamics Great Plains,
NetSuite or Business Central is not required, but would be nice to
have. Experience using SharePoint is nice to have.
Bill.com certification and QuickBooks ProAdvisor certification are
preferred but not required at the time of interview and hire (will be
required to obtain certification after starting).
Experience on preparation of financial statements is not required,
but nice to have.
Active and proactive 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 work independently
Ability to be flexible with scheduling to meet workflow demands
Ability to present a professional appearance and demeanor
Ability to maintain client confidentiality, personal objectivity, and
professional skepticism

No. of positions: 03

Work location: Wipfli India, Bengaluru