nThe company operates in the qualified consulting and business services industry, supporting organizations through technology, transformation, staffing, and specialized advisory solutions.
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nRole Objective
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- Own the accuracy and US GAAP compliance of all client accounting and bookkeeping deliverables.
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- Act as the final reviewer before client delivery.
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- Mentor accountants, standardize processes, and continuously improve the team's US GAAP proficiency.
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- Protect client trust through rigorous quality control and capability-building.
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nKey Responsibilities
nQuality Framework & Controls
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- Define and maintain QA checklists, SOPs, and control points.
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- Cover quality controls across:
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- General ledger
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- Reconciliations
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- AP/AR
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- Month-end close
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- Financial statement preparation
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nFinal Review & Sign-Off
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- Perform final sign-off reviews of all client deliverables.
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- Ensure accuracy, completeness, and US GAAP compliance before delivery.
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nError Prevention & Quality Metrics
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- Identify root causes of recurring errors.
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- Drive corrective and preventive actions.
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- Track quality metrics including:
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- Error rates
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- Rework
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- On-time delivery
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- Report quality metrics to leadership and clients.
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nTraining & Mentoring
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- Build and deliver structured US GAAP training.
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- Coach accountants.
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- Maintain a knowledge base to standardize accounting treatment and processes across the team.
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nTechnical & Escalation Support
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- Act as the escalation point for complex accounting questions and quality matters.
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- Keep internal standards updated with evolving US GAAP.
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nCore Skills & Expertise – Must Have
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- Deep, hands-on US GAAP expertise across full-cycle accounting and bookkeeping for US clients.
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- Ability to make and defend correct accounting treatment decisions.
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- Strong audit-grade review and quality-control discipline.
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- Ability to build QA frameworks and checklists.
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- Strong attention to accuracy and completeness of deliverables.
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- Ability to systematically reduce errors and rework.
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- Experience communicating with US clients and managing quality escalations.
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- US client-facing experience ideally gained in an outsourcing, shared-services, or offshore delivery environment.
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