Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities (R2R):

  • Manage end-to-end

    Record to Report (R2R)

    processes including journal entries, general ledger accounting, and month-end close activities.
  • Prepare and maintain accurate

    digital and physical financial records

    aligned with US GAAP.
  • Perform

    account reconciliations

    for balance sheet accounts and resolve open items promptly.
  • Analyze business transactions and provide accurate

    financial reports

    and insights.
  • Support

    month-end, quarter-end, and year-end closing

    activities.
  • Handle

    intercompany accounting, accruals, prepayments, and fixed asset accounting

    .
  • Conduct periodic reviews and

    internal audits

    to ensure accuracy of expenses, revenue, and financial statements.
  • Ensure proper documentation and compliance with

    federal, state, and local regulations

    .
  • Assist in the

    budgeting and forecasting

    processes.
  • Develop and implement effective

    accounting policies, SOPs, and process improvements

    .
  • Stay updated on

    industry trends and regulatory changes

    .
  • Address and resolve accounting-related queries, discrepancies, and variances.

Requirements:

  • Bachelor’s degree in

    Accounting, Finance

    , or a related field.
  • Strong understanding of

    US GAAP

    and R2R processes.
  • Hands-on experience with

    QuickBooks

    and

    NetSuite

    accounting software.
  • Proficiency in

    general ledger accounting

    , reconciliations, and month-end close.
  • Excellent attention to detail with strong

    analytical and problem-solving abilities

    .
  • Strong skills in

    MS Office

    , especially Excel (VLOOKUP, Pivot Tables, Formulas).
  • Good communication and organizational skills with the ability to work in a fast-paced environment.


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