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 strong 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 periodic accounting requirements.
- Review client books and input necessary adjusting entries before providing financial information to the tax preparation team.
- Coordinate with tax professionals to ensure books are accurate and ready for preparation of business tax returns.
- Train and mentor bookkeeping staff and provide ongoing feedback on accuracy, efficiency, and work quality.
- Develop and maintain standardized bookkeeping procedures and internal review processes.
- Communicate professionally with Accounting managers to obtain missing documents and clarify transactions.
- Manage multiple client assignments and deadlines, particularly during tax and year-end reporting periods.
Preferred candidate profile
- Bachelors degree in Accounting, Finance, Commerce, or a related field.
- Minimum 3-5 years of bookkeeping or accounting experience, preferably with a U.S.-based CPA, tax, or accounting firm.
- Prior experience reviewing or supervising bookkeeping staff is strongly preferred.
- Strong understanding of debits and credits, accrual and cash-basis accounting, general ledger accounting, and financial statements.
- Solid experience with QuickBooks Online, QuickBooks Desktop or similar accounting software.
- Proficiency in Microsoft Excel.
- Experience with payroll accounting, sales tax, and tax return input is preferred.
- Ability to independently perform bookkeeping as well as review the work of other team members.
- Excellent written and verbal communication skills.
- High level of accuracy, attention to detail, accountability, and confidentiality.
📌 Bookkeeping Supervisor (Chennai)
🏢 2K Accounting Services
📍 Chennai