
Senior Accounting Professional
21 hours ago
The ideal candidate will possess 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management.
Key Responsibilities:- Manage the end-to-end AP/AR process using financial software, including invoice processing, approvals, payments, and reconciliations.
- Ensure timely and accurate vendor payments, monitor outstanding payables, and maintain strong relationships with vendors.
- Process customer invoices, monitor collections, and reconcile AR balances to ensure accuracy.
- Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules.
- Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations.
- Assist with month-end and year-end closing activities, including financial adjustments and report generation.
- Ensure compliance with US GAAP and company accounting policies.
- Maintain proper documentation for audit support and assist in internal and external audits.
- Identify opportunities to improve processes, especially in AP/AR workflows, leveraging automation in financial tools.
- Assist in posting payroll entries and reconciling payroll-related accounts.
- Download payroll reports and assist with audit-related financial data extraction.
- Support senior accountants in financial analysis and ad hoc reporting tasks.
- Bachelor's or Master's degree in Accounting, Finance, or Commerce.
- CPA (CA Inter or CPA candidate) preferred but not required.
- 5+ years of experience in US accounting, with exposure to GAAP compliance.
- Mandatory prior experience with financial software for managing AP/AR workflows.
- Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting.
- Experience with accounting software like QuickBooks is a plus.
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