Staff Accountant

Job Description

🚀 Build Your Accounting Career with 4AT Academy – 100% Free for Vizag Candidates! We’re a global MNC headquartered in Hyderabad and the U.S., now expanding to Visakhapatnam! Our Train-Hire-Deploy (THD) model offers free training and job placement with 4AT or our hiring partners. 🎯 What You’ll Get ✅ 30-Day Online Training (7–9 PM) – Learn GL Accounting, Reconciliations, Month-End Close, and Reporting ✅ Zero Fees for Vizag Registrations (Although our website mentions ₹999, you pay nothing) ✅ Job Placement with CTC ranging from ₹2.5 to ₹8 LPA, based on your experience ✅ Employment with 4AT or our Partner Companies 📝 Next Step: Register on our website here: https://4at-academy.com/ Click the "Register / Sign In" button at the top-right corner. 🌐 Learn more about the course: Fintech Engineering Program 🧠 What to Expect After Registering: You’ll be invited for a Pre-Test on 14 June 2025 (Online – 1 Hour). The test covers: Accounting & Finance Basics Logical & Analytical Reasoning Communication & Grammar Work Ethics & Attitude Successful candidates will be shortlisted for orientation and training Don’t miss this opportunity to start your accounting career with a trusted MNC. Register today and transform your future! ___________________________________________________________________________________________________________________ Job Description of the job after your placement: 🧾 Staff Accountant – U.S. Client (Full-Time, Work from Office – Visakhapatnam)Company: 4AT Consulting LLP (Placed with U.S.-based client) Location: Visakhapatnam CTC: ₹2.5 – ₹8 LPA (based on experience) Job Summary: As a Staff Accountant working for our U.S. client, you will be responsible for maintaining accurate financial records, assisting with reconciliations, journal entries, month-end close, and preparing financial reports. You will work in a dynamic and fast-paced environment supporting global accounting operations. Key Responsibilities: 📘 General Ledger Accounting: Record and reconcile journal entries, assist with GL maintenance and trial balance reviews. 📅 Month-End & Year-End Close: Support month-end closing activities including accruals, deferrals, and final entries. 💰 Accounts Reconciliation: Reconcile bank statements, vendor accounts, credit cards, and intercompany balances. 📄 Financial Reporting: Assist in preparing accurate financial reports and schedules for internal and external stakeholders. 🧮 Accounts Payable / Receivable: Review and process vendor invoices, employee reimbursements, and customer receipts. 📊 Variance Analysis: Analyze budget vs. actuals and support audits with supporting documentation and schedules. 🔄 Process Improvement: Identify gaps and suggest automation/process enhancements using tools like Excel, QuickBooks, NetSuite, or Bill.com. 💬 Client Communication: Coordinate with U.S.-based clients for clarifications, updates, and reporting schedules. Tools & Systems Exposure:QuickBooks | NetSuite | Xero | Sage | Bill.com | Zoho Books | Excel | ERP Systems