Job description:

•Prepare supporting documents and enter journal entries as part of the monthly, quarterly, annual close process
•Reconcile general ledger balance sheet accounts (Prepaids, Fixed Assets, Intangibles, Other Assets, Accrued Liabilities) on a monthly basis
•Perform analytical procedures to identify Practice and Corporate expense fluctuations
•Intercompany accounting
•Document accounting policies and procedures
•Identify opportunities for process improvement
•Assist in assessing and enhancing current fund accounting policies, procedures, and practices in accordance with contract/grant and regulatory requirements.
•Oversight and Support of accounts receivable and contract invoicing working with Accounting Specialist.
•Monitor payment status of submitted invoices
•Provide support to payroll processes.
•Conduct cost analysis as needed
•Prepare and analyzes financial reporting package
•Assist controller with the annual audit process.
•Collaborate and work closely with management staff to assess financial and budget performance.
•Support system innovations and implementations
•Maintain and update the data in financial planning and budgeting application.
•Perform all synapse work with highest of ethical standards, integrity and professional boundaries.

Requierments:
Proficient in accounting standards and tax laws
Proficient in salary and insurance and salary tax
Preferably familiar with Rahkaran System
Proficient in daily accounting records