The Senior Associate plays a pivotal role in client financial management, ensuring compliance and accuracy in deliverables, and optimizing processes. This position demands expertise in Record-to-Report (R2R) and General Ledger (GL), with responsibilities including financial analysis, project management, team development, and client communication. A key aspect of the role is to manage workloads effectively, foster team skills, and deliver high-quality outputs aligned with client requirements. Collaboration with cross-functional teams and adherence to process standards are essential to drive operational excellence.
Responsibilities
Financial Management
Prepare and review journal entries and accounting activities diligently to meet quality standards.
Prepare financial reports, conduct detailed financial analysis, and ensure accuracy and timeliness in client deliverables.
Work on audit activities and month-end close processes,
including reconciliations, Fixed Assets, Accruals, adjustment entries, etc., ensuring compliance with accounting standards and meeting client expectations.
Prepare and review audit schedules and account schedules with accuracy and attention to detail.
Perform analysis and reviews of bank reconciliations, ensuring accuracy, and follow up with clients to resolve discrepancies.
Manage and schedule payments for accounts payable using platforms like Bill.com or Plooto.
Project Management
Maintain awareness of all client deadlines and work progress.
Manage projects and tasks efficiently, converting client discussions and emails into actionable tasks.
Prioritize and delegate tasks effectively to ensure timely, accurate completion.
Take full ownership of assigned clients and tasks, ensuring timely delivery and high-quality outcomes.
Problem Solving and Issue Resolution
Proactively address team
📌 Senior Associate (Karahal)
🏢 Sutro Li
📍 Karahal
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.