Analyst - CAS (US Accounting)

Position: Analyst - CAS (US Accounting)

(2 To 5 Years Of Accounting Experience)

Type: Full-Time Employee (FTE)

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.
  
  

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.

• 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

• Preferred to work in the NGE industry and open to opportunities across multiple industries.
  
  

No. of positions: 01

Work location: Wipfli India, Bengaluru or Ahmedabad