08 Aug
|
CA Firm Consultants
|
Bengaluru
08 Aug
CA Firm Consultants
Bengaluru
Job Title: US Accounting Specialist
Experience: 2+ Years
Location: Jayanagar
Job Summary
We are seeking a detail-oriented US Accounting Specialist with 2+ years of experience in US accounting processes. The ideal candidate should have a robust understanding of US GAAP, month-end close activities, reconciliations, and financial reporting while ensuring accuracy and compliance.
Key Responsibilities
- Perform month-end and year-end closing activities.
- Prepare and post journal entries.
- Reconcile general ledger accounts, bank accounts, and balance sheet accounts.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Prepare financial statements and management reports.
- Ensure compliance with US GAAP and company accounting policies.
- Assist with audits by preparing schedules and supporting documentation.
- Analyze financial data and investigate accounting discrepancies.
- Maintain fixed asset records and depreciation schedules.
- Collaborate with cross-functional teams to resolve accounting issues.
- Support process improvement and automation initiatives.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or Commerce.
- 2+ years of experience in US Accounting.
- Strong knowledge of US GAAP and accounting principles.
- Experience with ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, or QuickBooks.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
- Excellent analytical, communication, and problem-solving skills.
- Ability to work in US business hours.
📌 US Accounting Specialist (Bengaluru)
🏢 CA Firm Consultants
📍 Bengaluru