Citrin Cooperman - Supervisor - BPO US Accounting

Description:

Qualifications:

Technical:

- CMA/MBA Fin/Chartered Accountant/CPA with 3+ years of experience OR Masters with 6+ years of experience in accounting, mandatorily in US accounting.

- Experience in Accounting reviews.

- Strong conceptual accounting knowledge with sound ability on application of US GAAP.

- Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc.

- Strong time management and organizational skills.

- Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills.

- Excellent verbal and written business communication skills.

- Handled a 5+ member team for at least 1 year.

- Exposure of direct client communication and handling.

Administrative:

- Complies with Firm/BPO department policies.

- Uses down time effectively and complying with Firms CPE requirement.

- Well-organized with ability to prioritize.

Job Description:

Responsibilities Includes, but not limited to:

- Performing various accounting functions on US clients files including posting and reconciling Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general Journal entries etc.

- Preparing workpapers, accounting schedules and extracting and preparation of various management reposts per clients needs.

- Taking a lead on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary.

- Reviewing work of Staff and providing constructive feedback.

- Learning new software and develop new technological skills required to perform accounting and financial reporting.

- Work allocation as per the staff availability & competency.

- Helping Staff to up-skill themselves through proper guidance.

- Adhering to deadlines of the tasks assigned and keeping the reviewer updated on the progress.

- Self-reviewing work for accuracy and completeness to ensure quality product before submitting to reviewer/manager.

- Preparation of SOP for the task assigned and updating the same on regular intervals.

- Adhere to Internal policies, procedures, and controls.

- Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional activities, technical accounting activities & reporting activities.