Accounting Analyst

Wipfli

Website: wipfli.com
Job details:

Under the direction of the Accounting Senior or Assistant Manager, the 

Accounting Analyst provides business accounting services for the firm’s CAS (Client Advisory Service) clients, including processing of accounts payable, 

accounts receivable, banking and credit card transactions and 

reconciliations, payroll entries, maintenance of general ledgers, support in preparation of monthly financial statements, and communicates results to 

firm associates, in accordance with company policies and procedures.

Roles and Responsibilities

 Enter and process client accounting transactions in the appropriate 

accounting software on a regular and timely basis and analyze the 

impact of these transactions on the books of accounts.

 Monitor workflow in Bill.com for assigned clients on a regular basis to 

ensure all transactions are processed in a timely manner.

 Perform compilation procedures in accordance with firm and 

professional standards as directed by engagement leaders.

 Develop technical competencies with US GAAP and various 

accounting software systems and other applications used to provide the Client Advisory services.

 Respond to client and India and US firm associate requests in a 

timely, accurate, positive and professional manner.

 Communicate proactively with other firm associates and clients 

regarding open items or other important matters in a timely manner.

 Adhere to prescribed budgets and deadlines.

Qualification, Skills, Experience and Competencies Required

 An associate degree in accounting or an equivalent combination of education and experience.

 A Semi-qualified CA would be nice to have but not required.

 Requires a minimum of 2 years of prior bookkeeping/accounting 

experience.  Proficient in monthly bookkeeping and month-end 

reconciliation processes, including bank, credit card, fixed 

assets, accounts payable, accounts receivable, payroll, general ledger and other assets and liabilities.

 Experienced in vendor reconciliation.

 Familiar with grant accounting & experience with Intacct is 

beneficial but not mandatory.

 Prior experience in Intacct, Bill.com, Expensify and QuickBooks Online are highly desirable.

 Bill.com certification and QuickBooks ProAdvisor certification are 

preferred but not required at the time of interview and hire (will be 

required to obtain certification after starting).

 Experience in preparation of financial statements is not required, 

but nice to have.

 Active and proactive communicator and a great team player

 Ability to plan, prioritize, and organize work effectively

 Ability to balance many projects simultaneously

 Ability to work under pressure and time deadlines

 Ability to work independently

 Ability to be flexible with scheduling to meet workflow demands

 Ability to present a professional appearance and demeanor

 Ability to maintain client confidentiality, personal objectivity, and 

professional skepticism

No. of positions: 01

Work location: Wipfli India, Bengaluru

Click on Apply to know more.