{"id":40943,"date":"2025-08-18T16:24:07","date_gmt":"2025-08-18T16:24:07","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40943"},"modified":"2025-08-19T03:46:26","modified_gmt":"2025-08-19T03:46:26","slug":"associate-accountant-3","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=associate-accountant-3","title":{"rendered":"Associate Accountant"},"content":{"rendered":"<h4 data-start=\"304\" data-end=\"331\"><strong data-start=\"308\" data-end=\"329\">Position Overview<\/strong><\/h4>\n<p data-start=\"332\" data-end=\"759\">As an Associate Accountant, you will play a vital role in supporting accounting, tax compliance, and financial operations for our clients. You will be responsible for general ledger maintenance, reconciliations, accounts receivable\/payable processing, and ensuring compliance with reporting requirements. This position requires strong attention to detail, analytical ability, and the flexibility to work in a fast-paced environment.<\/p>\n<h4 data-start=\"766\" data-end=\"796\"><strong data-start=\"770\" data-end=\"794\">Key Responsibilities<\/strong><\/h4>\n<h5 data-start=\"798\" data-end=\"835\"><strong data-start=\"803\" data-end=\"833\">General Accounting and Tax<\/strong><\/h5>\n<ul data-start=\"836\" data-end=\"1300\">\n<li data-start=\"836\" data-end=\"899\">\n<p data-start=\"838\" data-end=\"899\">Perform balance sheet account reconciliations and analyses.<\/p>\n<\/li>\n<li data-start=\"900\" data-end=\"980\">\n<p data-start=\"902\" data-end=\"980\">Prepare workbooks and financial statements for month-end\/period-end closing.<\/p>\n<\/li>\n<li data-start=\"981\" data-end=\"1080\">\n<p data-start=\"983\" data-end=\"1080\">Record business-related transactions and maintain the general ledger using accounting software.<\/p>\n<\/li>\n<li data-start=\"1081\" data-end=\"1162\">\n<p data-start=\"1083\" data-end=\"1162\">Assist with compliance reporting for federal, state, and government agencies.<\/p>\n<\/li>\n<li data-start=\"1163\" data-end=\"1243\">\n<p data-start=\"1165\" data-end=\"1243\">Ensure accurate accrual of expenses and recognition of income\/expense items.<\/p>\n<\/li>\n<li data-start=\"1244\" data-end=\"1300\">\n<p data-start=\"1246\" data-end=\"1300\">Reconcile intercompany transactions with affiliates.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"1302\" data-end=\"1332\"><strong data-start=\"1307\" data-end=\"1330\">Accounts Receivable<\/strong><\/h5>\n<ul data-start=\"1333\" data-end=\"1579\">\n<li data-start=\"1333\" data-end=\"1385\">\n<p data-start=\"1335\" data-end=\"1385\">Process customer invoices accurately and timely.<\/p>\n<\/li>\n<li data-start=\"1386\" data-end=\"1441\">\n<p data-start=\"1388\" data-end=\"1441\">Post and apply cash receipts against open invoices.<\/p>\n<\/li>\n<li data-start=\"1442\" data-end=\"1504\">\n<p data-start=\"1444\" data-end=\"1504\">Resolve invoice discrepancies and cash application issues.<\/p>\n<\/li>\n<li data-start=\"1505\" data-end=\"1579\">\n<p data-start=\"1507\" data-end=\"1579\">Coordinate with cross-functional teams for escalated queries\/disputes.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"1581\" data-end=\"1608\"><strong data-start=\"1586\" data-end=\"1606\">Accounts Payable<\/strong><\/h5>\n<ul data-start=\"1609\" data-end=\"1878\">\n<li data-start=\"1609\" data-end=\"1666\">\n<p data-start=\"1611\" data-end=\"1666\">Process vendor invoices and employee expense reports.<\/p>\n<\/li>\n<li data-start=\"1667\" data-end=\"1724\">\n<p data-start=\"1669\" data-end=\"1724\">Verify expense reports against receipts for accuracy.<\/p>\n<\/li>\n<li data-start=\"1725\" data-end=\"1786\">\n<p data-start=\"1727\" data-end=\"1786\">Resolve invoice\/expense report issues in a timely manner.<\/p>\n<\/li>\n<li data-start=\"1787\" data-end=\"1824\">\n<p data-start=\"1789\" data-end=\"1824\">Initiate and review payment runs.<\/p>\n<\/li>\n<li data-start=\"1825\" data-end=\"1878\">\n<p data-start=\"1827\" data-end=\"1878\">Generate reports and monitor purchasing accruals.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"1880\" data-end=\"1906\"><strong data-start=\"1885\" data-end=\"1904\">Other Functions<\/strong><\/h5>\n<ul data-start=\"1907\" data-end=\"2239\">\n<li data-start=\"1907\" data-end=\"1963\">\n<p data-start=\"1909\" data-end=\"1963\">Document and maintain process workflows for clients.<\/p>\n<\/li>\n<li data-start=\"1964\" data-end=\"2013\">\n<p data-start=\"1966\" data-end=\"2013\">Execute ad-hoc tasks or projects as assigned.<\/p>\n<\/li>\n<li data-start=\"2014\" data-end=\"2098\">\n<p data-start=\"2016\" data-end=\"2098\">Respond professionally to internal\/external client inquiries and resolve issues.<\/p>\n<\/li>\n<li data-start=\"2099\" data-end=\"2151\">\n<p data-start=\"2101\" data-end=\"2151\">Archive client documents and workbooks properly.<\/p>\n<\/li>\n<li data-start=\"2152\" data-end=\"2239\">\n<p data-start=\"2154\" data-end=\"2239\">Support non-operational tasks as needed, under the direction of Managing Directors.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2246\" data-end=\"2279\"><strong data-start=\"2250\" data-end=\"2277\">Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"2280\" data-end=\"2613\">\n<li data-start=\"2280\" data-end=\"2351\">\n<p data-start=\"2282\" data-end=\"2351\">Graduate of Bachelor\u2019s degree in Accountancy or related fields.<\/p>\n<\/li>\n<li data-start=\"2352\" data-end=\"2411\">\n<p data-start=\"2354\" data-end=\"2411\">Strong analytical skills with high attention to detail.<\/p>\n<\/li>\n<li data-start=\"2412\" data-end=\"2484\">\n<p data-start=\"2414\" data-end=\"2484\">Ability to work independently and collaboratively as part of a team.<\/p>\n<\/li>\n<li data-start=\"2485\" data-end=\"2548\">\n<p data-start=\"2487\" data-end=\"2548\">Willingness to learn and adapt in a fast-paced environment.<\/p>\n<\/li>\n<li data-start=\"2549\" data-end=\"2613\">\n<p data-start=\"2551\" data-end=\"2613\">Flexible to adjust work hours to meet business requirements.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40946,"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":"Borivali, Mumbai, Maharashtra, 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