Accounting / Bookkeeping Lead US Accounts
Location:Borivali
Experience: 7-8 Years
Employment Type: Full time
Work Mode: Hybrid 5 days a week 2 days come to office if needed

Joining- Immediate Joiner or 30
days notice period max not more
that
Job Summary
US based Company. is seeking a Accounting / Bookkeeping lead US Accounts to
manage end-to-end bookkeeping and accounting operations for our US-based
Entertainment and Real Estate businesses. The ideal candidate should have experience
managing complete books of accounts up to financial closing, handling cash flow
management and financial reporting, and leading a small bookkeeping team.
Key Responsibilities

Manage complete bookkeeping and accounting functions for US-based entities.
Review, direct, and own all finance and accounting workflows
- Supervise and assign work to the accounting team.
- Review work for accuracy.
- Handle complex accounting entries.
- Manage the month-end close process.
- Maintain cash visibility.
- Escalate issues to the CEO or fractional controller as needed.
- Implement and enforce processes and controls prescribed by the fractional
controller.

Handle end-to-end Accounts Receivable (AR) and Accounts Payable (AP) processes.
Manage US Accounting and Bookkeeping, including managing complete books of
accounts up to financial closing.

Manage complete books of accounts and financial records from transaction recording
through month-end, year-end, and final financial closing.
Maintain general ledger, bank and credit card reconciliations, and accurate financial
records.

Prepare financial reports, reconciliations, supporting schedules, and cash flow forecasts.
Monitor and manage cash flow, perform financial analysis, and support budgeting and
forecasting activities.

Support payroll processing and intercompany accounting activities.
Coordinate with customers, vendors, auditors, and internal stakeholders to resolve
accounting matters.





Ensure compliance with accounting standards and company policies.

Handle and manage a small Accounting team, including reviewing work, providing
guidance, and ensuring timely completion of accounting activities.
Identify process improvements and maintain efficient accounting practices.
Required Experience

Team management / supervision
Work under financial controller
Budget forecasting Data
Extensive accrual accounting, including deferred revenue and revenue recognition
timing

QuickBooksexperience,preferablyQuickBooksDesktop
Month-end close ownership
Handling pass-through monies, client monies, and settlement liabilities
Intercompany / multi-entity accounting
Process and control implementation
Analytical Thinking S Problem Solving
Attention to Detail S Accuracy
Time Management S Organization
StrongCommunicationSkills
Accountability S Ownership

Qualifications
Degree in Accounting, Finance, B.Com, or M.Com.
Technical Skills
kBooks (Preferred)
Microsoft Excel (Advanced)
Accounting Software S ERP Systems
Financial Reporting S Reconciliation
General Ledger Management
Accounts Payable (AP) S Accounts Receivable (AR)
Cash Flow Analysis S Forecasting
Bank S Credit Card Reconciliations
Month-End S Year-End Closing
Budgeting S Financial Analysis
IMPORTANT: Please read before applying.
This position requires deep, intuitive accrual accounting knowledge and experience. It
involves complex revenue recognition timing, deferred revenue, accrued expenses,
settlement liabilities, pass-through (OPM) funds, intercompany transactions, and other
balance-sheet-intensive accounting matters.This is not a role where advanced accrual
accounting can be learned on the job. Please apply only if advanced accrual accounting has
been a significant and routine part of your responsibilities for several years. Our reliance on
these skills and experience begins on day one.If advanced accrual accounting is not already
second nature to you, this is probably not the right position.
.

📌 Account/ Book keeping Head US Accounts (Mumbai)
🏢 Talent Corner HR Services
📍 Mumbai