BENGALURU · FULLTIME
CAAS Sr Associate
Gr8 Global
Bengaluru · onsite · Posted 4d ago
Sourced from
Undisclosed3–8 yrsfulltimeBengaluru
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
This position will support multiple clients with the tasks required to keep their accounting accurate and up to date. This position will apply a basic understanding of accounting and related technology to solve client issues
Responsibilities This position will support multiple clients with the tasks required to keep their accounting accurate and up to date. This position will apply a basic understanding of accounting and related technology to solve client issues
Duties will be performed in compliance with operating guidelines, standards for communication, and confidentiality.
Handles bookkeeping responsibilities for clients on a weekly, monthly, and quarterly basis. This includes completing tasks such as bank and credit card reconciliations, coding transactions, analyzing client accounts,and making journal entries
Produces monthly financial statements and analysi
Works with other CAS team members to complete financial analysis for
clients
Assists with accounts payable functions
Identifies improperly maintained client books and works to develop a plan to
improve processes
Recording transactions (Daily - Weekly - Monthly - Yearly)
Payroll reconciliation
Accounts Payable - Account Receivable Management
Bank and credit reconciliation (Daily - Weekly - Monthly - Yearly)
Reconciling books to third-party records
1099 form preparation
Works collaboratively in a team environment with a spirit of cooperation
Other duties as assigned
Produces monthly financial statements and analysi
Works with other CAS team members to complete financial analysis for
clients
Assists with accounts payable functions
Identifies improperly maintained client books and works to develop a plan to
improve processes
Recording transactions (Daily - Weekly - Monthly - Yearly)
Payroll reconciliation
Accounts Payable - Account Receivable Management
Bank and credit reconciliation (Daily - Weekly - Monthly - Yearly)
Reconciling books to third-party records
1099 form preparation
Works collaboratively in a team environment with a spirit of cooperation
Other duties as assigned
Bachelors degree in accounting or relevant field.
3+ years of experience in US accounting, preferably in US public accounting or a similar client-facing role.
Strong understanding and proficiency in financial statement preparation and analysis.
Experience with accounting software (e.g., QuickBooks, Xero, NetSuite) and advanced proficiency in Microsoft Excel.
Detail-oriented with a focus on delivering accurate and timely work under tight deadlines.
Ability to manage multiple client engagements simultaneously and prioritize tasks effectively.
3+ years of experience in US accounting, preferably in US public accounting or a similar client-facing role.
Strong understanding and proficiency in financial statement preparation and analysis.
Experience with accounting software (e.g., QuickBooks, Xero, NetSuite) and advanced proficiency in Microsoft Excel.
Detail-oriented with a focus on delivering accurate and timely work under tight deadlines.
Ability to manage multiple client engagements simultaneously and prioritize tasks effectively.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
Accounts PayableFinancial statementaccount receivableCasAccounting SoftwareQuick BooksPayroll reconciliationcredit cardFinancial Statementsfinancial analysisAccountingcomplianceNetsuiteJournal EntriesBook Keeping