
Chief Financial Operations Manager
2 weeks ago
Job Title: Senior Accounting Specialist
Location: On-site in a Major IT Hub
About the Role:
Our organization is seeking an experienced accounting professional to manage end-to-end U.S. accounting operations. This role is critical in supporting our finance function, ensuring accuracy, compliance, and timely reporting.
Key Responsibilities:
- Review and process weekly timesheets and client invoices
- Ensure accurate and timely submission of payroll/accounting data
- Prepare regular and ad-hoc reports in QuickBooks
- Manage and reconcile AP/AR accounts
- Assist with GL entries, reconciliations, and month-end close
- Support financial statement preparation in line with U.S. GAAP
- Track and manage PO expirations and related documentation
- Maintain master data for employees, customers, and vendors
- Liaise with state agencies for payroll, unemployment, and tax matters
Requirements:
5+ years of U.S. accounting/bookkeeping experience (staffing/consulting preferred)
Bachelor's degree in Accounting/Finance
Strong knowledge of U.S. GAAP
Experience in payroll, AP/AR, and expense management
QuickBooks proficiency (mandatory)
Advanced Excel skills (Pivot Tables, VLOOKUPs, reconciliations)
Excellent communication and attention to detail
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