Client Accounting Services

Key Responsibilities: 27140

• End-to-end accounting process ownership, including Month-End Close, General Ledger, and Journals.
• Complete hands-on experience with:
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Process credit memos and apply against AP & AR invoices.
• Prepare bank wires and monitor aging of AR/AP.
• Ensure accurate and timely expense report processing.
• Record Payroll Journals, perform bank reconciliations, and prepare balance sheet schedules.
• Ensure on-time client deliverables with 100% quality standards.
  

Must-Have Qualifications

• Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA / CPA
• Experience: 4–7 years in US Accounting processes
• Core Skills Required:
• General Ledger Accounting ✅
• Month-End Close ✅
• US Accounting Practices ✅
• QuickBooks (QBO) ✅
  

Preferred Skills / Nice To Have

• Xero, NetSuite, Bill.com, Yardi, Intacct, Expensify, Concur

• Accounts Payable
• Accounts Receivable
• Candidates with at least 2.5 years of stability in prior roles (no frequent job changes)
• Strong ownership, attention to detail, and communication skills
• Comfortable working in a client-facing and deadline-driven environment