US Accounting Supervisor - BPO

About The Firm

Key Responsibilities/Job Description for Advisory (BPO) Supervisor

Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.

At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Qualifications

Technical:

• CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 3+ years of experience OR Masters with 6+ years of experience in accounting, mandatorily in US accounting.
• Experience in Accounting reviews
• Strong conceptual accounting knowledge with sound ability on application of US GAAP.
• Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc.
• Strong time management and organizational skills.
• Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills.
• Excellent verbal and written business communication skills
• Handled a 5+ member team for at least 1 year.
• Exposure of direct client communication and handling.
  
  

Administrative

• Complies with Firm/BPO department policies.
• Uses down time effectively and complying with Firm’s CPE requirement.
• Well-organized with ability to prioritize.
  
  

Job Description

Responsibilities Includes, but not limited to

• Performing various accounting functions on US clients’ files including posting and reconciling
  
  

Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general

Journal entries etc.

• Preparing workpapers, accounting schedules and extracting and preparation of various
  
  

management reposts per clients’ needs.

• Taking a lead on projects like accounting clean-up, books rebuild, software migration, account
  
  

adjustments as required, furnishing information to other departments as may be necessary.

• Reviewing work of Staff and providing constructive feedback.
• Learning new software and develop new technological skills required to perform accounting and
  
  

financial reporting.

• Work allocation as per the staff availability & competency.
• Helping Staff to up-skill themselves through proper guidance.
• Adhering to deadlines of the tasks assigned and keeping the reviewer updated on the progress.
• Self-reviewing work for accuracy and completeness to ensure quality product before submitting
  
  

to reviewer/manager.

• Preparation of SOP for the task assigned and updating the same on regular intervals.
• Adhere to Internal policies, procedures, and controls.
• Work with both India-based and US-based staff on an ongoing basis to collaborate on
  
  

performing transactional activities, technical accounting activities & reporting activities.