3 Client Accounting Jobs

Senior Finance Analyst Client Accounting We seek an experienced finance professional to join our Evanston, IL office that will be responsible for end-to-end project lifecycle work and project financial governance. This person will report into the Client Accounting team lead, and will work closely with other finance teams, including Controllership, Finance Business Partners (FBP), and our Finance Systems team. What Youll Do : Support ZS' largest, most at-risk projects throughout the project lifecycle Manage revenue recognition, including forecast/completion estimates and margins at a project level, and ensure accuracy of revenue portion of ZS financial statements; Focus on project set-up, project forecasting, and analysis on project financial decisions and collaborating with others on special projects; Collaborate with others within finance to find solutions to at-risk projects, provide project commentary and flag to leadership, if necessary; Leverage others including our offshore Client Accounting team, FBPs, and Controllership to help escalate and solve for project financial risks; Ensure project financial transactions including billings and collections are maintained; Develop and perform monthly governance workstreams to support accounting output, both at the project and company level; Increase the awareness of good financial management practices across the firm. What Youll Bring : BA/BS degree in Accounting, Finance, or related disciplineand 2-4 years of relevant work experience, preferably in public accounting, corporate accounting, or project financial management; In-depth experience with end-to-end project lifecycle work;

What You'll do: Work alongside Client Accounting and Finance Business Partnership teams to support project teams actively manage project (client) invoicing. Engage with project teams, colleagues and clients to identify and resolve issues related to project invoicing. Support in-flight client projects. Provide reporting, tracking client POs, ensuring invoicing compliance with ZS and Client policies. Engage effectively with resources at all levels within ZS and at our clients, as appropriate Manage client POs, creating and sending invoices to client. Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, etc.) Receive, interpret, and process billing instructions, following up with project teams for clarification as needed. Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client. Manage client POs- receipt of POs, communication with project teams to assign to projects. Maintain electronic archive of all invoices and log of invoice details. What Youll Bring Bachelors degree in finance, economics, or business required, advanced degree welcome, with a strong record of academic achievement. 0-3 years of invoicing/billing experience. Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable. Strong analytic and critical thinking abilities Effective oral and written communication skills that enable strong relationship-building and stakeholder management. Strong attention to detail. Motivated and proactive. Professional objectivity and judgment to know when to challenge activities. Agile and ability to multi-task in a fast paced, rapidly changing environment.

Designation: Client Account Manager- ERP Qualification: MBA/ Bachelor's in business/ Accounting Experience: 4+ years from Finance educational background preferred Location: Bangalore About the Job: As a Client Account Manager with the company you will be responsible for managing and maintaining relationships with a company's clients or customers. This may involve coordinating with other teams within the organization to ensure that client needs are being met, as well as working with clients to understand their needs and develop solutions to meet those needs. Responsibilities: To resolve complex queries and issues of product and services. Ensure complete documentation of all activities undertaken with respect to the ticket in the case log. Working with clients to develop customized solutions that meet their needs. Keeping track of client accounts and maintaining accurate records. Ensure the Billing is on time and the Collection process also manages the same. Timely Escalate the issues (Approach to handle issues to understand when to escalate & what will be handled by themselves). Understanding customer behavior, and expectations from the product analyzing usage trends, and product adaptability to increase usage and make the product sticky. Work towards providing an excellent customer experience by going the extra mile on every interaction Maintain overall customer satisfaction levels to ensure a continuous relationship with company Upsell additional services where opportunity arises Requirements: Bachelor's degree in business, Accounting, or similar fields Good Knowledge of Accounting concepts & ERP solutions Good Knowledge of Tally is Preferable Excellent Communication skills in English & Hindi, Kannada preferable Excellent Presentation and Conflict resolution skills Proven ability to negotiate Ability to self-motivate and motivate a team A go-getter, who is hungry to be a part of a fabulous growth story Available to work 6 days a week with 1-day rotational week off Travel within City Minimum 4+ year of relevant experience is preferred