
U.S. Financial Operations Manager
1 day ago
Key Role: Senior US Accounting Specialist
Job OverviewThe position of Senior US Accounting Specialist focuses on overseeing end-to-end U.S. accounting operations, including timesheets and client invoices processing, payroll/accounting data submission, preparation of regular & ad-hoc reports in QuickBooks, AP/AR account management, GL entries, reconciliations, and month-end close.
Responsibilities:
- Process weekly timesheets and client invoices for accurate and timely submissions.
- Ensure payroll/accounting data is accurately submitted to relevant authorities.
- Prepare regular and ad-hoc reports in QuickBooks for efficient decision-making.
- Manage and reconcile AP/AR accounts for financial stability.
- Assist with general ledger entries, reconciliations, and month-end closing processes.
- Support the preparation of financial statements according to U.S. GAAP guidelines.
- 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 or Finance.
- Strong knowledge of U.S. GAAP principles.
- Experience in payroll, AP/AR, and expense management.
- QuickBooks proficiency is mandatory.
- Advanced Excel skills (Pivot Tables, VLOOKUPs, reconciliations).
- Excellent communication and attention to detail are essential.
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