
US Senior Financial Operations Manager
1 day ago
About the Position
We are seeking a highly skilled Senior Accounting Specialist to oversee end-to-end U.S. accounting operations.
Key Responsibilities:
- Review and process weekly timesheets & client invoices to ensure timely payment.
- Guarantee accurate and prompt submission of payroll/accounting data for seamless financial management.
- Prepare regular and ad-hoc reports in QuickBooks to facilitate informed decision-making.
- Manage and reconcile AP/AR accounts to maintain a balanced ledger.
- Assist with general ledger entries, reconciliations, and month-end close to ensure accuracy and compliance.
- Support financial statement preparation in accordance with U.S. GAAP principles.
- Monitor and track PO expirations & related documentation to prevent losses.
- Maintain up-to-date master data for employees, customers, and vendors.
- Liaise with state agencies for payroll, unemployment, and tax matters to minimize bureaucratic hurdles.
Requirements
At least 5 years of experience in U.S. accounting/bookkeeping (staffing/consulting preferred).
Bachelor's degree in Accounting or Finance.
Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
Experience in payroll, Accounts Payable/Accounts Receivable, and expense management.
Proficiency in QuickBooks (essential).
Advanced Excel skills (Pivot Tables, VLOOKUPs, reconciliations).
Excellent communication and attention to detail.
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