Analyst – CAS - US Accounting

Overview

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,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.
• Industry Type: MRD
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.
• Actively participate in community activities to develop positive
relationships with community leaders and members.
• Exposure to working on manufacturing domain is good to
have

Qualification, Skills & Experience 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.
• 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
• Prefered to work in Manufacturing Retail Distribution (MRD) and open to opportunities across multiple industries.

No. of positions: 01
Work location: Wipfli India, Bengaluru/Ahmedabad

Additional Details

As required by the Transparency in Coverage Rule, Wipfli is providing access to machine-readable files that disclose certain pricing arrangements with healthcare providers under Wipfli’s AmeriBen and Kaiser medical plans.

If you believe you have been wrongly billed, you may contact U.S. Department of Health and Human Services beginning January 1, 2022 at 1-800-985-3059. Visit https://www.cms.gov/nosurprises for more information about your rights under federal law. For AmeriBen specific resources, please visit: AmeriBen Surprise Billing Notice.