We’re Hiring: Accounting Supervisor – General Ledger, Revenue & Accounts Receivable
Work Mode: Remote
Preferred Background: Big 4 experience strongly preferred

Key Responsibilities
- Coordinate and oversee assigned monthly, quarterly, and annual close activities.
- Prepare and review accounts receivable reconciliations, including subledger-to-general-ledger reconciliations.
- Prepare and review Rev 10 reports and supporting schedules, ensuring completeness, accuracy, and timely submission.
- Review AR aging, unbilled balances, unapplied cash, unidentified receipts, credit balances, and other reconciling items.
- Investigate and resolve discrepancies across billing systems, AR subledgers, revenue reports, and the general ledger.
- Prepare and review recurring, accrual, reclassification, adjustment, and correcting journal entries.
- Review balance sheet reconciliations and ensure timely resolution of reconciling items.
- Support revenue accounting activities in accordance with US GAAP and company policies.




- Review unbilled and unposted transaction files and coordinate resolution of outstanding items.
- Partner with Revenue, Billing, Collections, Finance, and other cross-functional teams to improve accounting processes.
- Maintain appropriate supporting documentation for journal entries, reconciliations, management reviews, and close activities.
- Ensure compliance with internal controls and support SOX testing and remediation.
- Coordinate with internal and external auditors during quarterly reviews and annual audits.
- Review team members’ work and provide coaching, technical guidance, and feedback.
- Prioritize team deliverables and monitor progress against close deadlines.
- Develop and maintain accounting procedures, reconciliation standards, and process documentation.
- Identify opportunities to strengthen controls, automate processes, and improve reporting.
- Provide management with explicit analysis of account activity, unusual fluctuations, and key financial re

📌 Accounting Supervisor – General Ledger, Revenue (GTB Nagar)
🏢 Mount Talent Consulting
📍 GTB Nagar