Job DescriptionAbout Company
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. N
Act as the final reviewer before client delivery. N
Mentor accountants, standardize processes, and continuously improve the team‘s US GAAP proficiency. N
Protect client trust through rigorous quality control and capability-building. N
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nKey Responsibilities
NQuality Framework& Controls
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Define and maintain QA checklists, SOPs, and control points. N
Cover quality controls across: N
General ledgern
Reconciliations N
AP/ARn
Month-end close N
Financial statement preparation N
nFinal Review & Sign-Off
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Perform final sign-off reviews of all client deliverables. N
Ensure accuracy, completeness, and US GAAP compliance before delivery. N
nError Prevention & Quality Metrics
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Identify root causes of recurring errors. N
Drive corrective and preventive actions. N
Track quality metrics including: N
Error ratesn
Rework N
On-time deliveryn
Report quality metrics to leadership and clients. N
nTraining &Mentoring;
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Build and deliverstructured US GAAP training. N
Coach accountants.n
Maintain a knowledge base to standardize accounting treatment and processes across the team. N
nTechnical & Escalation Support
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Act as the escalation point for complex accounting questions and quality matters. N
Keep internal standardsupdated with evolving US GAAP. N
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nCore Skills & Expertise – Must Have
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Deep, hands-on USGAAP expertise across full-cycle accounting and bookkeeping for US clients. N
Ability to make and defend correct accounting treatment decisions. N
Solid audit-grade review and quality-control dis