Posted: 9 months ago
Posted: 9 months ago
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Job Description
- Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery.
- Good exposure to General Ledger, Intercompany, prepaid , accruals.
- Efficiently manage missing or incomplete information lists in conjunction with client deadlines
- Communicate with job manager to discuss unusual items or variances noted
- Identify efficiencies to be gained and additional client opportunities
- Utilize PSA scheduling tool, time budgets, and client deadlines to determine work order prioritization throughout the month
- Self-manage schedule and allow time for unforeseen circumstances such as review issues, associate training, missing information, client delays, etc.
- Utilize critical thinking and outward mindset to both deliver service and collaborate with associates
- Leverage other associates and administrative staff for back-office functions
- Demonstrate curiosity to understand the clients business operations and strategic goals. Prepare periodical financial statements for Wipfli s clients, ensure quality assurance with core accounting operations performed by the team
- Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.
- Perform on-boarding of clients and conversion activities as directed by an onboarding and conversion specialist.
Skills
Book KeepingGeneral LedgerBalance SheetMonth End ClosingTrial BalanceUS GAAPAccrualsUS AccountingOperationsDeliveryIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Wipfli LLP is a top 20 advisory and accounting firm in the United States, and Wipfli India serves as its capability and delivery center, providing comprehensive professional services including tax, accounting, consulting, and technology solutions.
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