Finance Assistant

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.

We are seeking a Finance Assistant for our Mumbai, India office. We are looking someone who thrives in a growing environment and providing clients with exceptional services.

What it Means to Work for EisnerAmper:

• You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
• You will have the flexibility to manage your days in support of our commitment to work/life balance
• You will join a culture that has received multiple top “Places to Work” awards
  • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
  • We understand that embracing our differences is what unites us as a team and strengthens our foundation
  • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
  • Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

What Work You Will be Responsible For:

Collections:

• Follow up of outstanding invoices with clients via our collections portal
• Monitor inboxes associated with collections and cash applications
• Payment reconciliations and research
• Provide back up for invoices and payments to clients and partners
• Coordinate client inquiries/disputes through our payment portal
• Distribution bounced email notification and obtain corrected address data.
• Completion of vendor paperwork
• AR Credits
• Processing client refunds

Cash Applications:

• Payment entry (Reprocessing payments) – Lockbox/Bank Statements/Portal
• Partner notifications of payments/unallocated – issue with applications
• AR clearings
• Reverse and Reallocate (Reset and Reversal – reprocessing)
• Reversal notification (Lockbox/ACH & Wires) – reversal from the system
• Supplying backup for client refunds.
• GL coding
• Supplying GL coding backup
• Write-off approvals
• Write-off reversals
• All facet offsets processing – Reversals; CC payments; Portal; Uploads;
• iVanti monitoring.
• Unallocated monitoring.
• Payment research Elite/SAP/invoices, etc.

Basic Qualifications:

• Bachelor’s degree in Accounting or equivalent field
• 2+ years of equivalent experience

We strongly believe in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, EisnerAmper is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or protected veteran status, citizenship, or other protected characteristics under federal, state, or local law.

About our Finance Team:

The EisnerAmper Finance Group’s mission is to “be the best” by providing fast and accurate financial data and insights to support business decisions at every level of the firm. By exercising a genuine care for our colleagues and clients, we can be the best partners, innovators and versions of ourselves.

Between our strategic curiosity, creative mindsets and deep understanding of every aspect of the business, we examine finances in a different way than your average team. We see success by encouraging, creating and presenting disruptive new ideas that challenge the status quo and seeing them through completion. Whether it’s rethinking an old process, implementing automation or creating new models, all EisnerAmper Finance colleagues play a direct role in both the client and firm’s growth.