Job Description
We are currently hiring Accountant/Senior Accountant for our Client - Fastest growing accounting firm in the US . In this role , you will be responsible for weekly and monthly accounting tasks
The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance.
Key Responsibilities:
• Prepare and analyze financial statements in compliance with US GAAP.
• Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses.
1) Account Payable: -
Review vendor bill on daily basis.
Categorized properly as per expense category.
Identify Fixed Asset and capitalized,prepaid and categorized,process employee reimbursement bills, credit card transactions.
2) Accounts Receivable: -
Customer Ledger reconciliation
Invoice payment knock off daily cash receipts knock-off report.
Prepare cash receipts report for legacy and non-legacy
3) Month End Close: -
Reconcile complete month bank statements.
Worked on WIP & AR reserves,Bad Debt Expense,Bonus Accrual,Hourly Accrual Payroll etc
Prepare schedule for all month end activities and Post journal entries of all month end activities
• Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings.
• Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables.
• Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed.
Qualifications:
• Bachelor’s degree in accounting, Finance, or a related field (CPA or CA preferred)
• Minimum of 5+ years of progressive accounting experience, preferably in a professional services firm.
• Proficiency in accounting software, specifically Oracle / Oracle Netsuite/ Quick Books and advanced Microsoft Excel skills.
• Strong understanding of US GAAP and financial reporting requirements.
• Exceptional analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance.
Key Responsibilities:
• Prepare and analyze financial statements in compliance with US GAAP.
• Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses.
1) Account Payable: -
Review vendor bill on daily basis.
Categorized properly as per expense category.
Identify Fixed Asset and capitalized,prepaid and categorized,process employee reimbursement bills, credit card transactions.
2) Accounts Receivable: -
Customer Ledger reconciliation
Invoice payment knock off daily cash receipts knock-off report.
Prepare cash receipts report for legacy and non-legacy
3) Month End Close: -
Reconcile complete month bank statements.
Worked on WIP & AR reserves,Bad Debt Expense,Bonus Accrual,Hourly Accrual Payroll etc
Prepare schedule for all month end activities and Post journal entries of all month end activities
• Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings.
• Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables.
• Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed.
Qualifications:
• Bachelor’s degree in accounting, Finance, or a related field (CPA or CA preferred)
• Minimum of 5+ years of progressive accounting experience, preferably in a professional services firm.
• Proficiency in accounting software, specifically Oracle / Oracle Netsuite/ Quick Books and advanced Microsoft Excel skills.
• Strong understanding of US GAAP and financial reporting requirements.
• Exceptional analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Finance sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
