Sr. Accounts Specialist – QBO and QBD

Hyderabad / Vizag - WFO

FTE

Night Shift – 6pm to 3am.

Qualification: B.Com./M.Com./CA/ICWAI/MBA Finance

Job Details:

We are looking to hire Sr. Accounting Specialists who have experience on QBO and QBD.

For this current need we are looking for people who are experienced in performing the following:
Candidates should be versatile to perform multiple different tasks. Many tasks will be repetitive, but will still require a level of intellectual curiosity and ownership to find the right answers and solutions.
Accounts Payable, Accounts Receivable and other accounting modules
Expense Allocations: prepare and appropriately allocate expenses across dozens of entities.
QuickBooks entries for multi-class entity
Portfolio company invoicing on quarterly basis
Balance reconciliation on quarterly basis
Bank reconciliations
Roll forward and prepare excel valuation models and update financial metric data from our portfolio monitoring software.




Investor reporting accuracy/completeness checks
Document retention reviews
Investor Portal data reviews for completeness and accuracy
Financial statement internal consistency checks
Candidates should be proficient in QuickBooks Online, Desktop
Candidates should have positive communication skills
Candidates must be open to learn and work on other Accounting ERPs as required.

Requirements
Required Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
8+ years of accounting experience, with strong hands-on QuickBooks knowledge
4+ years of experience with QuickBooks Online and QuickBooks Desktop versions
Solid understanding of GAAP and financial principles
Experience with Bank Reconciliations
Proficiency in Microsoft Excel and financial reporting tools
Excellent attention to detail and organizational skills
Robust analytical and problem-solving abilities

📌 Sr Accounts Specialist – Qbo And Qbd Serilingampalle M (India)
🏢 XTGLOBAL INFOTECH
📍 India