Accounting Specialist

<p>&nbsp;</p> <p><strong>About the Company</strong></p> <p>AJ Boggs and Company is seeking a detail-oriented and reliable Accounting Specialist to join our growing ProPower - India finance team. The Accounting Specialist will be responsible for tracking and resolving outstanding payment issues, generating monthly reports, invoicing, account reconciliation, and communicating with customers. We’re searching for a skilled, detail oriented financial specialist with excellent communication and record keeping skills. The Accounting Specialist will help keep us on track, on time, and on good terms with our valued partners.</p> <p><strong>About the Role</strong></p> <p>This description provides a current, comprehensive overview of the role, though its responsibilities will evolve as our company grows.</p> <p><strong>Responsibilities</strong></p> <ul> <li>Prepare&nbsp;and&nbsp;maintain&nbsp;detailed&nbsp;accounting&nbsp;records,&nbsp;including&nbsp;AR,&nbsp;AP,&nbsp;and&nbsp;Payroll</li> <li>Review&nbsp;contracts&nbsp;and&nbsp;work&nbsp;with&nbsp;project&nbsp;managers&nbsp;to&nbsp;ensure&nbsp;all&nbsp;billable&nbsp;items&nbsp;are&nbsp;included&nbsp;in&nbsp;invoices</li> <li>Perform&nbsp;daily&nbsp;cash&nbsp;management&nbsp;duties,&nbsp;including&nbsp;the&nbsp;recording&nbsp;of&nbsp;bank&nbsp;deposits,&nbsp;updating&nbsp;and&nbsp;distributing&nbsp;cash&nbsp;receipt&nbsp;logs,&nbsp;and&nbsp;posting&nbsp;of&nbsp;cash&nbsp;to&nbsp;the&nbsp;AR&nbsp;sub-ledger</li> <li>Maintain&nbsp;and&nbsp;update&nbsp;accounting&nbsp;files,&nbsp;including&nbsp;customer&nbsp;and&nbsp;banking&nbsp;paperwork</li> <li>Research&nbsp;and&nbsp;resolve&nbsp;account&nbsp;discrepancies</li> <li>Respond&nbsp;to&nbsp;client&nbsp;inquiries&nbsp;regarding&nbsp;billing&nbsp;and&nbsp;payment&nbsp;issues</li> <li>Assist&nbsp;in&nbsp;the&nbsp;month-end&nbsp;and&nbsp;year-end&nbsp;closing&nbsp;process&nbsp;and&nbsp;prepare&nbsp;related&nbsp;financial&nbsp;reports,&nbsp;including&nbsp;budget&nbsp;to&nbsp;actual&nbsp;comparisons,&nbsp;AR&nbsp;aging,&nbsp;cash&nbsp;receipts,&nbsp;&amp;&nbsp;credit&nbsp;analysis</li> <li>Ensure&nbsp;compliance&nbsp;with&nbsp;company&nbsp;policies&nbsp;and&nbsp;procedures</li> <li>Prepare&nbsp;financial&nbsp;analyses</li> <li>Assist&nbsp;in&nbsp;developing&nbsp;and&nbsp;implementing&nbsp;improvements&nbsp;to&am