
U.S. Financial Operations Manager
1 week ago
As an experienced accounting operations specialist, you will be responsible for overseeing the end-to-end U.S. accounting operations.
Key Responsibilities:
- Review and process weekly timesheets and client invoices in a timely manner.
- Ensure accurate and compliant submission of payroll and accounting data.
- Prepare regular and ad-hoc reports in QuickBooks with precision and attention to detail.
- Manage and reconcile AP/AR accounts efficiently.
- Assist with general ledger entries, reconciliations, and month-end close procedures.
- Support financial statement preparation in accordance with U.S. GAAP.
- Monitor and manage purchase order expirations and related documentation.
- Maintain master data for employees, customers, and vendors accurately.
- Liaise with state agencies for payroll, unemployment, and tax matters.
Requirements:
- A minimum of 5 years of U.S. accounting/bookkeeping experience, preferably in a staffing or consulting environment.
- A Bachelor's degree in Accounting or Finance is required.
- Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP) is essential.
- Experience in payroll, accounts payable/accounts receivable, and expense management is necessary.
- QuickBooks proficiency is mandatory.
- Advanced Excel skills, including Pivot Tables, VLOOKUPs, and reconciliations, are required.
- Excellent communication and attention to detail are crucial.
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