Accounting QA Specialist

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a General Ledger Accountant at our company in Pune, you will play a crucial role in overseeing the financial activities for multiple entities, specifically Non-Profit Corporations. Your responsibilities will include: - Reviewing month-end closing procedures, bank reconciliations, and financial statement preparation for entities with a high level of complexity as a backup. - Reviewing departmental accounting functions such as file uploads, formatting, and utilizing systems expertly. - Ensuring accuracy by reviewing supporting schedules, reports, and budget changes. - Overseeing year-end close processes, including roll-forward to the subsequent year. - Recording evidence of the review of a sampling of monthly financial statements for quality assurance. - Providing feedback and notes to the Supervisor on Accountants" performance. - Striving to understand the nuances of other branches within the organization. - Performing any other duties as assigned. You should possess the following knowledge and skills: - Full understanding of all four financial statement preparation methods: Cash, Modified Cash, Modified Accrual, and Accrual. - Ability to interpret and apply industry-related laws effectively. - Strong skills in managing multiple entities, meeting tight deadlines with accuracy and attention to detail. - Proficiency in Microsoft Office, particularly Excel at an advanced level for independent worksheet manipulation. - Excellent written and verbal communication skills. - Strong interpersonal and communication skills for effective collaboration. - Familiarity with Complete Control for Communities (C3) software is preferred but not required. - Understanding of, or experience in, the Community Association Management Industry is preferred but not required. Additionally, we are an Equal Opportunity Employer dedicated to fostering an inclusive and diverse work environment. Qualifications required for this role: - Associates Degree or Bachelors Degree in Accounting or Equivalent work experience. - Minimum of 3-5 years of experience as a General Ledger Accountant. - Knowledge of Generally Accepted Accounting Principles (GAAP). Join us in this challenging yet rewarding opportunity where you can showcase your expertise in financial management and accounting principles.,

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