Senior US Accountant
Sign up free to see how well your resume matches this role.
What you'll do
- Own and maintain the general ledger and ensure accurate and complete accounting records.
- Manage accounting activities in QuickBooks Online (QBO).
- Review and approve customer invoices and ensure accurate billing records.
- Oversee Accounts Receivable (AR), including customer balances, aging analysis, collections, and follow-ups.
- Oversee Accounts Payable (AP), including vendor invoice review, coding, approvals, and payment scheduling.
- Perform regular bank and account reconciliations and investigate discrepancies.
- Manage journal entries, accruals, adjustments, and other general accounting activities.
- Lead and coordinate the month-end close process within defined timelines.
- Prepare and maintain accurate financial reports and supporting schedules.
- Review financial data for accuracy, completeness, and consistency.
- Ensure accounting documentation is properly organised and maintained for audit and compliance requirements.
- Identify accounting discrepancies and work with relevant stakeholders to resolve them promptly.
What they're looking for
- 4+ years of experience in accounting, finance, or a closely related function.
- Strong practical knowledge of US accounting principles and financial reporting practices.
- Minimum 2 years of hands-on experience with QuickBooks Online (QBO).
- Strong experience managing the full accounting cycle, including GL, AP, AR, reconciliations, and month-end close.
- Strong understanding of general ledger accounting, journal entries, accruals, reconciliations, and financial reporting.
- Experience with Accounts Payable, Accounts Receivable, invoicing, collections, and vendor payments.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to identify discrepancies, investigate root causes, and ensure timely resolution.
- Strong understanding of accounting controls and audit-ready documentation.
- Excellent written and spoken English communication skills.
- Comfortable working independently and taking ownership of accounting processes.
- Ability to work consistently during the US shift: 4:30 PM to 1:30 AM IST.
Nice to have
- Experience working with US-based companies or clients is highly desirable.
- Bachelor's degree in Accounting, Finance, Commerce, or a related discipline is preferred.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀
𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟴𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟵𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟴-𝟵 𝗟𝗣𝗔)
Experience: 4+ yrs
Location: Surat, Gujarat, India
Job Type: Full-time
We are looking for an experienced Senior US Accountant to take ownership of the complete accounting cycle for a growing US-based business. This is a high-ownership role covering general ledger accounting, Accounts Payable, Accounts Receivable, reconciliations, financial reporting, and month-end close.
The ideal candidate will have strong knowledge of US accounting principles, hands-on experience with QuickBooks Online (QBO), and the ability to independently manage accurate, organised, and audit-ready financial records.
Requirements
Key Responsibilities
- Own and maintain the general ledger and ensure accurate and complete accounting records.
- Manage accounting activities in QuickBooks Online (QBO).
- Review and approve customer invoices and ensure accurate billing records.
- Oversee Accounts Receivable (AR), including customer balances, aging analysis, collections, and follow-ups.
- Oversee Accounts Payable (AP), including vendor invoice review, coding, approvals, and payment scheduling.
- Perform regular bank and account reconciliations and investigate discrepancies.
- Manage journal entries, accruals, adjustments, and other general accounting activities.
- Lead and coordinate the month-end close process within defined timelines.
- Prepare and maintain accurate financial reports and supporting schedules.
- Review financial data for accuracy, completeness, and consistency.
- Ensure accounting documentation is properly organised and maintained for audit and compliance requirements.
- Identify accounting discrepancies and work with relevant stakeholders to resolve them promptly.
- Maintain appropriate supporting documentation for financial transactions and account balances.
- Support financial analysis and reporting requirements as needed.
- Ensure accounting processes follow applicable US accounting principles and financial reporting practices.
- Coordinate with internal and external stakeholders regarding accounting and financial matters.
- Continuously improve accounting processes, controls, reconciliations, and reporting workflows.
What Makes You a Great Fit
- 4+ years of experience in accounting, finance, or a closely related function.
- Strong practical knowledge of US accounting principles and financial reporting practices.
- Minimum 2 years of hands-on experience with QuickBooks Online (QBO).
- Strong experience managing the full accounting cycle, including GL, AP, AR, reconciliations, and month-end close.
- Experience working with US-based companies or clients is highly desirable.
- Strong understanding of general ledger accounting, journal entries, accruals, reconciliations, and financial reporting.
- Experience with Accounts Payable, Accounts Receivable, invoicing, collections, and vendor payments.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to identify discrepancies, investigate root causes, and ensure timely resolution.
- Strong understanding of accounting controls and audit-ready documentation.
- Excellent written and spoken English communication skills.
- Comfortable working independently and taking ownership of accounting processes.
- Ability to work consistently during the US shift: 4:30 PM to 1:30 AM IST.
- Strong organisational skills and ability to manage deadlines, priorities, and month-end closing activities.
- Bachelor's degree in Accounting, Finance, Commerce, or a related discipline is preferred.
Company
Company facts come from this company's own listings. We only show what the postings themselves carry.
