Accounting QA Specialist

3 - 5 years

3 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Duties and Responsibilities

Review Month-end closing, bank reconciliations, and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity as a backup only
Review departmental accounting functions - file uploads, formatting, systems expert, C3 templates/reports/etc.
Review supporting schedules and reports as needed
Review Budget changes
Review Year End close including roll-forward to subsequent year
Review and record evidence of the review of a sampling of monthly financial statements for quality assurance
Strive to learn other branches nuances
Provide notes and feedback to Supervisor on Accountants performance
Other duties as assigned

Knowledge and Skills

Full understanding of all four financial statement preparation methods (Cash, Modified Cash, Modified Accrual, Accrual)
Ability to interpret and apply industry related law
Able to manage multiple entities, meet tight deadlines with accuracy and attention to detail
Microsoft Office including Excel at an advanced level (independent worksheet manipulation)
Good written and verbal communication skills
Strong interpersonal and communication skills
Complete Control for Communities (C3) software, preferred but not required
Understanding of, or experience in, the Community Association Management Industry , preferred but not required
Equal Opportunity Employer

Education and Experience

Associates Degree or Bachelor s Degree in Accounting or Equivalent work experience
Must have a minimum of 3-5 years as a General Ledger Accountant
Knowledge of Generally Accepted Accounting Principles (GAAP)

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Systems Plus Solutions Pvt Ltd logo
Systems Plus Solutions Pvt Ltd

IT Services and IT Consulting

Dallas Texas

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