Senior Accountant - US Accounting || HYD || CTC Upto 18 LPA

We are currently hiring Accountant/Senior Accountant for our Client - Fastest growing accounting firm in the US . In this role , you will be responsible for weekly and monthly accounting tasks The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance.

Key Responsibilities

• Prepare and analyze financial statements in compliance with US GAAP. • Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses.

1) Account Payable: -

Review vendor bill on daily basis.

Categorized properly as per expense category.

Identify Fixed Asset and capitalized,prepaid and categorized,process employee reimbursement bills, credit card transactions.

2) Accounts Receivable: -

Customer Ledger reconciliation

Invoice payment knock off daily cash receipts knock-off report.

Prepare cash receipts report for legacy and non-legacy

3) Month End Close: -

Reconcile complete month bank statements.

Worked on WIP & AR reserves,Bad Debt Expense,Bonus Accrual,Hourly Accrual Payroll etc

Prepare schedule for all month end activities and Post journal entries of all month end activities

• Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings. • Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables. • Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field (CPA or CA preferred) • Minimum of 5+ years of progressive accounting experience, preferably in a professional services firm. • Proficiency in accounting software, specifically Oracle / Oracle Netsuite/ Quick Books and advanced Microsoft Excel skills. • Strong understanding of US GAAP and financial reporting requirements. • Exceptional analytical, problem-solving, and organizational skills. • Excellent communication and interpersonal skills.