
Financial Operations Professional
3 days ago
US Accounting Operations Specialist
This role is critical in supporting the finance function, ensuring accuracy, compliance, and timely reporting.
- Review and process weekly timesheets & client invoices.
- Ensure accurate and timely submission of payroll/accounting data.
- Prepare regular & ad-hoc reports in QuickBooks.
- Manage and reconcile AP/AR accounts.
- Assist with GL entries, reconciliations, and month-end close.
- Support financial statement prep in line with US GAAP.
- Track/manage PO expirations & related documentation.
- Maintain master data for employees, customers, and vendors.
- Liaise with state agencies for payroll, unemployment, and tax matters.
Requirements:
• 5+ years of US accounting/bookkeeping experience (staffing/consulting preferred).
• Bachelor's degree in Accounting/Finance.
• Strong knowledge of US GAAP.
• Experience in payroll, AP/AR, and expense management.
• QuickBooks proficiency (mandatory).
• Advanced Excel skills (Pivot Tables, VLOOKUPs, reconciliations).
• Excellent communication & attention to detail.
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