US Accounting Analyst

• Position: Accounting Analyst
• Under the direction of the Accounting Senior or Assistant Manager, the
• Accounting Analyst provides business accounting services for the firm
• 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.

Additional Responsibilities

• Prepare correspondence related to client engagements as appropriate.
• Participate in core CPE programs.
• Develop a familiarity with Wipfli service offerings with the intent of
• applying that knowledge towards identifying additional client
• opportunities.
• Working on Non-Profit/Tribal, Gaming domain is good to have
• Actively participate in community activities to develop positive
• relationships with community leaders and members.

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: 02

Work location: Wipfli India, Bengaluru or Ahmedabad