Manager - US Accounting

1 week ago

Sahibzada Ajit Singh Nagar Punjab India, IN DNA Growth Full time


Roles and Responsibilities (R2R):
  • Manage end-to-end Record to Report (R2R) processes including journal entries, general ledger accounting, and month-end close activities.
  • Prepare and maintain accurate digital and physical financial records aligned with US GAAP.
  • Perform account reconciliations for balance sheet accounts and resolve open items promptly.
  • Analyze business transactions and provide accurate financial reports and insights.
  • Support month-end, quarter-end, and year-end closing activities.
  • Handle intercompany accounting, accruals, prepayments, and fixed asset accounting.
  • Conduct periodic reviews and internal audits to ensure accuracy of expenses, revenue, and financial statements.
  • Ensure proper documentation and compliance with federal, state, and local regulations.
  • Assist in the budgeting and forecasting processes.
  • Develop and implement effective accounting policies, SOPs, and process improvements.
  • Stay updated on industry trends and regulatory changes.
  • Address and resolve accounting-related queries, discrepancies, and variances.
Requirements:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong understanding of US GAAP and R2R processes.
  • Hands-on experience with QuickBooks and NetSuite accounting software.
  • Proficiency in general ledger accounting, reconciliations, and month-end close.
  • Excellent attention to detail with strong analytical and problem-solving abilities.
  • Strong skills in MS Office, especially Excel (VLOOKUP, Pivot Tables, Formulas).
  • Good communication and organizational skills with the ability to work in a fast-paced environment.


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