Title: Offshore Staffing for Accounting Firm | Offshore Hiring | Entigrity
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2HIRING OPTIONS AND STAFFING POSITIONS
Flexible Hiring Options Understanding an
Accounting firm's task requirements is one of the
most significant benefits of hiring offshore
staff from Entigrity. Keeping in mind your work's
seasonality and sporadic nature, we have carved
the flexible hiring model molded according to
your staffing needs.
www.entigrity.com
3Accounting Roles
ASSOCIATE BOOKKEEPING Associate Bookkeeper
usually includes tasks like performing basic
bookkeeping tasks, assisting with payroll
processing, and preparing financial documents.
- Key Skills
- Recording transactions (Daily - Weekly - Monthly
- Yearly) - Payroll Reconciliation
- Sales Tax Reconciliation
- Accounts Payable - Account Receivable Management
- Bank and Credit Reconciliation. (Daily - Weekly -
Monthly - Yearly)
www.entigrity.com
4- Reconciling books to third-party records
- 1099 Form Preparation
- Computer Literacy - Moderate to Good
- Quickbooks or Xero Experience
- Basic Microsoft Excel Literacy
www.entigrity.com
5ASSOCIATE PAYROLL
- They work to prepare reports by compiling
summaries of employee earnings, taxes,
deductions, vacation, and disability. The payroll
associate must ensure that employees are paid on
time and accurately and should possess excellent
organizational, math, accounting, computer, and
communication skills. - Key Skills
- Process client payroll and produce checks,
vouchers - Input all payroll-related data to meet payroll
processing deadlines - Process payroll garnishments, vacation time,
insurance, 401(k) and other deductions - Prepare single and multi-state quarterly and
annual payroll tax reconciliations - Prepare payroll compliance returns 940 - 941
www.entigrity.com
6- Filing payroll client information
- Maintenance of payroll software as assigned
- Maintaining detailed daily time records of work
performed - Assist with payroll audits
- Prepare and Submit Report Regularly
- Proficient in Microsoft Excel,MS Office.
www.entigrity.com
7ASSOCIATE AR/AP
- The accounts payable and receivable clerks work
in the financial department. They are responsible
for recording, computing, and classifying the
revenue data to ensure a complete financial
record. Keeping track of the accounting is
extremely important since the exact state of
affairs is highly dependent on the current
financial status of a company. - Key Skills
- Accounts Payable Management
- Processing the Payment and Managing Vendor Credit
Period - Accounts Receivable Management
- Processing the Receipt and Managing Debtors
Credit Period
www.entigrity.com
8- Regular Interval Reporting of Aging Report
- Coordination with Team Members / Vendors /
Customers - Enter missing bill / invoice for payments
received - Reconciling Balance with Third Party Confirmation
- Follow Ups through Email as well as Call for
Invoice Payment - Follow Ups through Email as well as Call for
Collection of Bills - Quickbooks, Bill.com and Excel
www.entigrity.com
9ASSOCIATE ACCOUNTANT
- The Associate Accountant helps in compiling and
reviewing financial information. Preparing
financial forms, documents, and reports.
Assisting with the preparation of budgets and
financial statements. Assisting with tax filings,
accounts receivables, accounts payables, and
payroll processing. - Key Skills
- Accounts Payable Management
- Processing the Payment and Managing Vendor Credit
Period - Accounts Receivable Management
- Processing the Receipt and Managing Debtors
Credit Period
www.entigrity.com
10- Regular Interval Reporting of Aging Report
- Coordination with Team Members / Vendors /
Customers - Enter missing bill / invoice for payments
received - Reconciling Balance with Third Party Confirmation
- Follow Ups through Email as well as Call for
Invoice Payment - Follow Ups through Email as well as Call for
Collection of Bills - Quickbooks, Bill.com and Excel
www.entigrity.com
11SR. ASSOCIATE - ACCOUNTANT
- Sr. Associate Accountant provide day-to-day
financial reporting services to a portfolio of
clients and structures, ensuring compliance with
internal policies and procedures Preparation of
financial statements in compliance with GAAP
(IFRS, US GAAP, FRS 102 and LUX GAAP). - Key Skills
- Balance sheet reconciliations
- Month end journal entries and adjustments
- Month-end close and financial reporting
- Review and Preparation of Monthly Bank
Reconciliation
www.entigrity.com
12- Month end financial statements for internal and
external users - Tax Return Adjustment
- Payroll / Sales Tax / Loan / Investment Account
Reconciliation - Administer Concur Time Expense system
- Assist with business taxes, registrations, and
compliance filings - Minimum Bachelors Degree
- 3 years of experience in Accounting
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13- Proficient with Microsoft Office Suite and
accounting software - MIS Reporting
- Cashflow Analysis and Reporting
- KPI Reporting and Analysis (Operational and Core
Business KPI) - Budgeting and Forecasting.
- Inter-company Reconciliation and Consolidated
financial statements - Reconcile Control Accounts
www.entigrity.com
14SUPERVISOR ACCOUNTING
Accounting supervisors ensure that all financial
and accounting operations within an accounting
department run smoothly. They oversee the work of
junior accounting staff, review financial
statements to ensure accuracy, and reconcile
general ledger accounts. Completely free trial,
no card required.
- Key Skills
- Preparation financial statement with analysis
- Review balance sheet account reconciliations on a
monthly basis - Evaluate monthly financial results
- Reviewing / Supervising the Job of Bookkeeper /
Accountant / AP / / AR Team - Review and approve journal entries
www.entigrity.com
15- Budgeting - Variance analysis
- Mentoring Team
- Research, analyse, and recommend solutions to
complex accounting issues. - KPI Reporting and Analysis (Operational and Core
Business KPI) - MIS Reporting
- Budgeting and Forecasting.
- Inter-company Reconciliation and Consolidated
financial statements - Reconcile Control Accounts
- Proficient with Microsoft Office Suite and
accounting software
www.entigrity.com
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