We are the leading provider of professional services to the middle ket globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. There s no one like you and that s why there s nowhere like RSM.
Job description:-
- CA or accounting graduate/postgraduate with 2-5 years of Record to report experience.
Responsibilities:
This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include:
- Review thly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
- Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
- Prepare/Review client s thly financial statements including th over th variance analysis and / or actual to budget analysis
- Analyze and interpret financial information for client management and provide actionable insight and ision support
- Continuously identify opportunities to enhance the clients thly operations make suggestions for process improvements
- Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
- Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive th end close efficiencies.
Qualifications
- A minimum of a Bachelors in accounting or finance is required
- Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team)
- Ability to balance multiple responsibilities simultaneously plus excellent analytical and ision making skills
- Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
- Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.).
- Strong organizational skills along with the ability to meet deadlines.
- Ability to adapt to change effectively
- Experience with automated accounting systems (i.e. Intacct, NetSuite, , Tallie)
- Blackline experience preferred
- Knowledge and understanding of GAAP
- Pursuing CPA or a CPA is preferred but not required
At RSM, we offer a competitive benefits and compen ion package for all our people. We offer flexibility in your schedule, empowering you to balance life s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at .
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or ital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at .
