Client Accounting Coordinator

Department: Corporate Finance

Employment Type: Permanent - Full Time

Location: Pune

Description

The Client Accounting Coordinator performs a variety of accounting functions for Shared Services, Client Accounting in accordance with standard procedures in general accounting, accounts payable, accounts receivable or related financial areas.

Key Responsibilities

• Process funding requests, payment transactions and account reconciliations
• Prepare financial statements and reporting for clients
• Process and respond to financial audits
• Data entry of Accounts Receivable or Accounts Payable transactions, including, but not limited to invoices, cash receipts, or vouchers
• Quality audits of work prepared by team members
• Train and mentor Accounting Coordinators
• Manage Access and Excel databases and analyze data
• Other duties as assigned

Skills, Knowledge and Expertise

• 3-5 years' experience working in accounting and supervision
• Strong communication skills, both oral and written
• Excellent customer service and supervisory skills
• Good organizational and time management skills
• Good computer skills.
• Advanced in Excel, Word and other software programs as needed
• May require taking outside classes if necessary
• Must have the ability to handle confidential information
• Preferred; college degree in accounting and/or CPA