Job Description

Hiring: US Senior Accountant Minimum 10+ Years(Mandatory) – Corporate HQ Accounting Team | Hyderabad

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Our client was founded in June 2023 to partner with and drive growth in accounting and professional services firms across the United States. The organization is a rapidly growing professional services business focused on the accounting industry, with teams and operations across multiple locations in the United States and India.

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We are looking for a Senior Accountant to join the Corporate HQ Accounting Team. This role is ideal for professionals with strong experience in US GAAP, financial reporting, month-end close, reconciliations, and corporate accounting.

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Role Details

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- Role: Senior Accountant
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- Location: Gachibowli, Hyderabad
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- Work Mode: Hybrid (3 days work from office)
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- Shift Timing: 2:00 PM to 11:00 PM IST
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- Transportation: Two-way cab facility provided
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Key Responsibilities

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Financial Accounting & Reporting

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- Prepare and analyze financial statements in compliance with US GAAP
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- Manage month-end, quarter-end, and year-end close activities
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- Post journal entries, perform reconciliations, and conduct variance analysis
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- Support financial reporting and accounting compliance requirements
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Accounts Payable

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- Review and process vendor invoices
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- Ensure proper expense classification and account coding
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- Identify fixed assets, prepaid expenses, and capitalization requirements
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- Process employee reimbursements and corporate credit card transactions
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Accounts Receivable

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- Customer ledger reconciliations
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- Invoice and payment application
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- Daily cash receipt knock-offs and reporting
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- Prepare cash receipt reports and support collections processes
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Bank Reconciliation

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- Reconcile bank accounts and transactions
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- Match vendor payments and customer receipts
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- Review bank charges and legacy account transactions
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- Ensure completeness and accuracy of banking records
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Month-End Close Activities

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- Complete bank statement reconciliations
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- Process bill-backs and month-end invoicing
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- Maintain schedules for close activities
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- Prepare and post entries related to:
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- WIP & AR Reserves
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- Bad Debt Expense
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- Bonus Accruals
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- Payroll Accruals
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- Lease/Rent Expenses
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- Prepaid Expenses
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- Fixed Assets & Depreciation
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Compliance & Controls

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- Ensure compliance with applicable tax and regulatory requirements
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- Support internal and external audits
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- Maintain strong internal controls and accounting processes
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- Stay updated on US GAAP and accounting standards
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Team Contribution

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- Mentor and support junior accounting team members
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- Collaborate effectively with US-based stakeholders and cross-functional teams
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What We're Looking For

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- Bachelor's degree in Accounting, Finance, or a related field
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- CPA or CA preferred
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- Minimum 10+ years of progressive accounting experience
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- Strong understanding of US GAAP and financial reporting requirements
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- Experience with month-end close, reconciliations, accruals, and financial reporting
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- Proficiency in Oracle NetSuite and advanced Microsoft Excel
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- Strong analytical, problem-solving, and organizational skills
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- Excellent communication and stakeholder management abilities
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- Experience working with US stakeholders or global accounting teams is preferred
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Why Join?

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- Opportunity to work with a fast-growing US-focused professional services organization
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- Exposure to US GAAP and global accounting practices
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- Work directly with international stakeholders and accounting leadership
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- Strong learning and growth opportunities opportunities
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- Collaborative and high-performance work environment
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Share resume at [email protected]

📌 US Senior Accountant Minimum 10+ Years(Mandatory) - Hyderabad - CTC UPTO 15 LPA
🏢 Talentiser
📍 Hyderabad