Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

 
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

 

Responsibilities:

• Assist in end-to-end accounting activities including accounts payable, accounts receivable, payroll support, employee benefits processing, and general ledger entries

• Prepare and post routine journal entries along with complete and accurate supporting documentation

• Support timely processing of payroll by validating inputs and coordinating with internal stakeholders for corrections

• Assist in maintaining property tax, insurance, and other recurring financial schedules as per defined templates and timelines

• Perform basic account reconciliations and support periodic close activities under supervision

• Help in preparation and maintenance of fixed asset registers and calculation of depreciation schedules

• Ensure accuracy of financial data by performing basic validation checks and supporting quality review processes

• Assist in preparation of client deliverables and reports, ensuring timely submission as per agreed SLAs

• Support client communication by responding to routine queries and escalating complex issues to Seniors/Managers

• Coordinate with internal teams to ensure smooth workflow execution and timely completion of assigned tasks within the project framework

Qualifications:

• Bachelor’s degree in Accounting, Finance, Commerce, or related field required • Minimum 1 year of relevant accounting experience preferred; fresh graduates with strong academics may be considered

• Basic understanding of accounting principles including journal entries, reconciliations, and financial statements

• Strong proficiency in Microsoft Excel and working knowledge of Microsoft Office tools

• Exposure to accounting/ERP systems such as QuickBooks or similar platforms preferred

• Willingness to learn cloud-based accounting tools such as Yardi, Intacct, NetSuite, or other systems

• Ability to work in a structured environment, follow defined processes, and ensure compliance with guidelines

• Strong attention to detail with a focus on accuracy and data integrity in all deliverables

• Good communication skills with ability to work effectively within teams and support client interactions when required

• Strong ownership attitude with ability to manage multiple tasks, prioritize work, meet deadlines, and escalate issues appropriately