Accounting Services Associate

Position Overview:

As an Accounting Services Associate, you will be responsible for providing comprehensive support in managing financial operations and maintaining accurate accounting records. This role involves performing essential accounting tasks such as processing transactions, preparing financial reports, and ensuring compliance with regulatory standards. You will play a critical part in month-end and year-end close processes, assist in tax filings, and support audits while leveraging accounting software to streamline operations. The position requires strong attention to detail, a proactive approach to problem-solving, and a commitment to delivering high-quality financial services.

Responsibilities:

• Prepares journal entries.
• Maintains and reconciles ledger accounts.
• Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business.
• Finds process gaps and provides improvement recommendations.
• Supports project tracking and reporting support tasks.
• Ensures integrity of the entire Report to Record process.
• Prepares and assigns unreconciled items to reviewers.
• Provides real-time suggestions for accuracy and efficiency in quality efforts.
• Provides feedback on errors to reviewers.
• Imparts training when necessary.
• Performs other duties as assigned.
• Complies with all policies and standards.

Skills:

• Developed skills in a range of processes, procedures, and systems.
• Provides guidance and support to junior team members, as required.
• Provides solutions to problems based on existing challenges or procedures.
• Exchanges information and ideas effectively.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proficiency in accounting software (e.g., Tally, QuickBooks) and familiarity with accounting principles, tax regulations, and financial reporting standards.
• Prior experience in accounting or finance roles is preferred, with strong attention to detail and the ability to handle multiple tasks efficiently.

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Tagged as: Accounting, tally