Accountant 2, Corporate Accounting

Job Description

Job Summary:

• Provide timely and high-quality accounting services for clients with low to moderate complexity with minimal supervision.
• Concentrate on delivering consistent results while handling core accounting processes and basic client communication.
• Prepare standard financial reports and assist in addressing routine client queries

Core Responsibilities:

• Handle low to moderate complexity accounting tasks independently
• Ensure accurate and timely completion of assigned deliverables
• Build knowledge of client requirements and industry practices
• Apply relevant accounting standards and requirements
• Seek feedback and training for professional development
• Support team members and assist in basic client communication
   

Tasks:

• Monitor and manage assigned mailboxes
• Perform periodic bookkeeping and reconciliations
• Gather and maintain source documents and records
• Prepare working schedules and working papers
• Attend and assist with audit queries
• Prepare and compile data for tax/VAT filings
• Prepare or assist in preparation of periodic and annual accounts
• Perform self-review of all deliverables
• Provide support to team members as required
• Address moderate complexity accounting queries independently
• Escalate questions and issues to senior team members
• Assist in regulatory reporting activities
• Address review comments from reviewers/clusters promptly
• Use prescribed guidelines to analyze and resolve problems
• Complete and sign off required checklists
• Perform other related duties as assigned for role and business needs

Skills

• Primary Skills: Corporate Accounting, Book keeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting, 
• Must have Knowledge on US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook).