27 Aug
|
2K Accounting Services
|
Chennai
27 Aug
2K Accounting Services
Chennai
Role & responsibilities
We are seeking an experienced and detail-oriented Bookkeeping Supervisor to oversee day-to-day bookkeeping operations, review and input accounting transactions, supervise bookkeeping staff, and ensure that client financial records are accurate, complete, and maintained on a timely basis. The ideal candidate will have solid accounting knowledge, hands-on experience with QuickBooks, and the ability to manage multiple client accounts while supervising and supporting a bookkeeping team.
- Perform and supervise the input of day-to-day bookkeeping transactions into the accounting system.
- Input and review bank, credit card, loan, income, expense, and other financial transactions.
- Categorize transactions to the appropriate general ledger accounts and ensure consistent account coding.
- Input and review journal entries, adjusting entries, and year-end entries as needed.
- Supervise, review, and provide guidance to bookkeeping staff.
- Review monthly bookkeeping for accuracy, completeness, and proper account classification.
- Manage bookkeeping for multiple clients and ensure work is completed according to established deadlines.
- Prepare and review bank and credit card reconciliations and investigate discrepancies.
- Review accounts receivable, accounts payable, loan balances, payroll entries, and other balance sheet accounts.
- Review and maintain the general ledger and supporting account reconciliations.
- Prepare and review monthly, quarterly, and year-end financial statements, including Profit & Loss Statements and Balance Sheets.
- Identify unusual transactions, missing information, and accounting discrepancies and coordinate with clients or internal staff to resolve them.
- Review fixed asset purchases and ensure proper capitalization and classification.
- Input and review payroll journal entries and ensure payroll-related transactions are properly recorded.
- Assist with the preparation and review of sales tax information and other period
📌 Bookkeeping Supervisor (Chennai)
🏢 2K Accounting Services
📍 Chennai