Senior Accounts Executive_US Accounting

7 days ago


Ahmedabad, Gujarat, India Aurnex Group Full time

Job Title: Senior Accounts Executive_US Accounting (Epicor Software Experience Required)

Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving)

Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY)

Job Overview:

We are seeking a highly motivated and detail-oriented US Accounting Specialist with hands-on experience using Epicor software (Epicor Kinetic ERP) to join our dynamic Accounting team. The ideal candidate will play a critical role in managing the day-to-day accounting functions, ensuring compliance with US accounting standards, and leveraging Epicor's advanced features to streamline processes and improve operational efficiency.

Key Responsibilities:

General Ledger Management:


• Oversee the preparation, maintenance, and reconciliation of the general ledger, ensuring accuracy and compliance with US GAAP.


• Prepare journal entries and month-end close activities in accordance with accounting policies.

Epicor Software Utilization:


• Use Epicor to process and manage financial transactions, including invoicing, payments, inventory management, and accounts payable/receivable.


• Assist in implementing and maintaining financial processes within Epicor, ensuring data integrity and accuracy.


• Generate financial reports and statements using Epicor's reporting tools to track accounting performance.

Accounts Payable & Receivable:


• Review and process vendor invoices and employee expense reports in Epicor.


• Coordinate with departments to ensure timely payments and collections.


• Resolve discrepancies and payment issues by working closely with vendors and customers.

Financial Reporting:


• Prepare accurate and timely monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.


• Assist in preparing budgets and forecasts, utilizing Epicor for financial analysis.


• Compliance & Auditing:


• Ensure all accounting activities comply with internal policies, as well as US federal and state regulations.


• Assist in the preparation of tax filings and external audits.

Process Improvement:


• Identify opportunities for process improvements within the accounting function and leverage Epicor's tools to drive efficiencies.


• Provide support during system upgrades or implementation phases of Epicor software.

Qualifications:


• Bachelor's degree in Accounting, Finance, or related field.


• CPA or similar certification is a plus.


• 3+ years of experience in US accounting, finance, or a related field.


• Proven experience using Epicor software (ERP system) for financial management, including financial reporting, accounts payable/receivable, and general ledger.


• Experience with month-end and year-end close processes.


• Skills & Knowledge:


• Strong knowledge of US GAAP and accounting principles.


• Proficient in Microsoft Office Suite (Excel, Word, Outlook), with advanced Excel skills (pivot tables, VLOOKUP, etc.).


• Strong analytical and problem-solving abilities.


• Detail-oriented with strong organizational skills.


• Excellent communication and interpersonal skills to interact with internal teams and external vendors.

Preferred:


• Experience with Epicor Kinetic ERP implementation and process optimization.


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