{"id":31460,"date":"2023-10-09T07:06:45","date_gmt":"2023-10-09T07:06:45","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=31460"},"modified":"2024-02-20T11:59:39","modified_gmt":"2024-02-20T11:59:39","slug":"accounting-services-associate-jobs","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/job\/accounting-services-associate-jobs\/","title":{"rendered":"Accounting Services Associate"},"content":{"rendered":"<h2><strong>Responsibilities:<\/strong><\/h2>\n<ul>\n<li>Examines and prepares statutory accounts, financial statements, and reports.<\/li>\n<li>Maintains accounting and financial records, including general ledger, regulatory, and management reports.<\/li>\n<li>Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules.<\/li>\n<li>Develops, implements, and communicates new processes to comply with changing accounting standards.<\/li>\n<li>Provides accounting guidance related to proposed transactions to ensure conformity.<\/li>\n<li>Prepares records, pays vendor invoices, and responds to vendor inquiries.<\/li>\n<li>Develops, directs, plans, and evaluates accounts payable policies and procedures.<\/li>\n<li>May process employee expense reimbursement requests.<\/li>\n<li>Prepares, verifies, and reports accounts payable\/receivable transactions.<\/li>\n<li>Prepares analyses and reconciliations of bill runs to detect fraud.<\/li>\n<li>Ensures that transaction entry verification procedures are followed.<\/li>\n<li>May prepare and deliver low-volume customer billing and respond to resulting queries.<\/li>\n<li>May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.<\/li>\n<li>Analyzes capital budget requests.<\/li>\n<li>Creates continuous and sustainable cost reduction or management programs to enhance profitability.<\/li>\n<li>Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities.<\/li>\n<li>Produces expense analyses to understand an organization\u2019s expense base.<\/li>\n<li>Monitors expense control and reduction.<\/li>\n<li>Produces progress reports and presentations for management and external stakeholders.<\/li>\n<li>Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies.<\/li>\n<li>Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts.<\/li>\n<li>Conducts or assists in the documentation of accounting projects.<\/li>\n<li>Disburses payroll checks, payroll taxes, and employee benefit payments.<\/li>\n<li>Evaluates current systems to recommend and develop operating efficiency improvements.<\/li>\n<li>Monitors to ensure proper documentation of employee benefit payments.<\/li>\n<li>Prepares payroll expenditure reports.<\/li>\n<li>Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting.<\/li>\n<li>Respond to shareholder inquiries.<\/li>\n<li>Performs detailed review, design, development and implementation of accounting and documentation systems and procedures.<\/li>\n<li>Coordinates tagging financial statements for regulatory reporting.<\/li>\n<li>Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules.<\/li>\n<li>Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting.<\/li>\n<li>Performs other duties as assigned.<\/li>\n<li>Complies with all policies and standards.<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bengaluru, Karnataka, 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