Senior Associate - US Accounting
Miles Education · Mumbai · hybrid · Posted 49d ago
₹14.0L - ₹24.0L PA3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Maintain and review the general ledger and complete the month-end close for assigned construction clients.
- Review the correctness and completeness of monthly work prepared by Accounting Associates, including bank and credit card transaction coding, and ensure all monthly responsibilities are completed diligently.
- Prepare and reconcile WIP schedules to the financial statements, and perform job cost reconciliations at the job and project level.
- Process and oversee accounts payable and accounts receivable for construction operations, including progress billings, retainage receivable and payable, and subcontractor payment applications.
- Track job costing, change orders, billings and draws, retention and retainage, and vendor compliance documentation such as certificates of insurance, W-9s, and lien waivers.
- Perform job-level variance analysis, including budget versus actual, estimated cost to complete, and over/underbillings, and provide clear written commentary for onshore review.
- Prepare monthly financial reporting packs and WIP schedules for delivery to clients within the timelines outlined in the MSAs.
- Address questions, concerns, and issues raised by the Manager, Project Manager, or client, and respond promptly and professionally.
- Handle new and complex assignments, including client onboarding, clean-up and catch-up work, special projects, and the creation and maintenance of accounting work papers.
- Provide accounting and technical support to Accounting Associates, and train or guide them where needed.
- Prepare process documentation and work with the Manager on process improvements and standardization across construction clients.
- Work with the Manager on people management activities such as team capacity planning, performance evaluation, staff concerns, and employee onboarding.
- Assume the responsibilities of the Accounting Associate in their absence, and act as the leader of the team in the absence of the Manager.
- Collaborate with the global team daily to foster a highly collaborative and productive team environment.
Sourced from naukri
Skills
US AccountingWIPUS GAAPRevenue RecognitionAsc 606Quick BooksJob Costing
About Miles Education
Miles Education
Education & Training
200
employees
2011
15 years old
Bangalore / Bengaluru, Karnataka
India
₹14L – ₹24L PA
This role
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