Senior Client Accountant

Description

• Work on a portfolio of audit engagements for US CPA firms
• Training and coaching a team of 2-3 preparers.
• Have a good knowledge and understanding on audit methodology and audit documentation.
• Month-end close process including accounts finalization and reconciliations (Banks, AR, AP, Inter Company).
• Ensure bookkeeping is done in accordance with accounting principles.
• Taking ownership and responsibility of the allocated clients for meeting deadlines and closing monitoring the progress of work.
• Perform detailed review of the work performed on clients to ensure quality work.
• Work as preparer level on complex audit procedures including FS preparation under US GAAP.
• Understanding of accounting tools like QBO, Xero, NetSuite etc.
• Taking ownership and responsibility of the allocated clients for meeting deadline and closely monitor the progress of work done by junior team members on a daily basis.
• Project management across clients in terms of timelines and deliverables.
• Monitor engagement wise budget to actuals on a weekly basis and report overruns on a timely basis.
• Responsible for client coordination on a daily basis.
• Reporting to Manager/ Partner