7 U.S. Gaap Jobs

Job description The position requires completing month-end close procedures Journal entry calculation and processing Forecast vs Actuals Variance Analysis Balance sheet account reconciliations Balance Sheet Analytics and flux analysis Support Audit Maintaining Accounting repositories Work collaboratively with business functions to obtain data and inputs to complete the monthly close. Ongoing projects related to processes improvement initiatives around key corporate accounting functions. Researching and concluding on transactions for proper accounting treatment and coding. Supporting ad hoc accounting projects. Required Skills: Proficient in Excel Ability to work in a fast paced environment Ability to work on multiple projects simultaneously Strong analytical and communication (written and verbal) skills Strong attention to detail and able to consistently and timely produce quality, accurate work Ability to work independently, and also to work in a collaborative, team environment Preferred Skills: Strong understanding of U.S. GAAP Experience working in a large ERP System Education and Experience: Bachelor s Degree in Accounting At least 4-6 years of professional experience, including experience working in a fast-paced environment.

Job description The position requires completing month-end close procedures Journal entry calculation and processing Forecast vs Actuals Variance Analysis Balance sheet account reconciliations Balance Sheet Analytics and flux analysis Support Audit Maintaining Accounting repositories Work collaboratively with business functions to obtain data and inputs to complete the monthly close. Ongoing projects related to processes improvement initiatives around key corporate accounting functions. Researching and concluding on transactions for proper accounting treatment and coding. Supporting ad hoc accounting projects. Required Skills: Proficient in Excel Ability to work in a fast paced environment Ability to work on multiple projects simultaneously Strong analytical and communication (written and verbal) skills Strong attention to detail and able to consistently and timely produce quality, accurate work Ability to work independently, and also to work in a collaborative, team environment Preferred Skills: Strong understanding of U.S. GAAP Experience working in a large ERP System Education and Experience: Bachelor s Degree in Accounting At least 4-6 years of professional experience, including experience working in a fast-paced environment.

Job description The position requires completing month-end close procedures Journal entry calculation and processing Forecast vs Actuals Variance Analysis Balance sheet account reconciliations Balance Sheet Analytics and flux analysis Support Audit Maintaining Accounting repositories Work collaboratively with business functions to obtain data and inputs to complete the monthly close. Ongoing projects related to processes improvement initiatives around key corporate accounting functions. Researching and concluding on transactions for proper accounting treatment and coding. Supporting ad hoc accounting projects. Required Skills: Proficient in Excel Ability to work in a fast paced environment Ability to work on multiple projects simultaneously Strong analytical and communication (written and verbal) skills Strong attention to detail and able to consistently and timely produce quality, accurate work Ability to work independently, and also to work in a collaborative, team environment Preferred Skills: Strong understanding of U.S. GAAP Experience working in a large ERP System Education and Experience: Bachelor s Degree in Accounting At least 4-6 years of professional experience, including experience working in a fast-paced environment.

About NCheng LLP NCheng LLP (NC) is a multicultural Certified Public Accounting and Consulting firm. Founded in 1989, by managing partner Nerou Cheng, CPA, the firm has achieved excellent growth and has become a recognized advisor to non-profit organizations, healthcare institutions, housing development companies, and professional partnerships. NC provides a full range of assurance, accounting, tax, technological implementation, and fiscal management services. Over the years, we have gained recognition for our expertise and leadership in assisting non-profit entities in resolving accounting, management, and regulatory compliance issues. We serve a broad array of non-profit organizations and have developed services that help them to effectively satisfy their critical needs for external financial reporting, regulatory compliance, and general management strategies.NC adheres to the highest professional standards in the industry. We are members of the American Institute of Certified Public Accountants (AICPA) and the New York State Society of Certified Public Accountants (NYSSCPA). About The Role Portfolio Management: Gain experience in managing a diverse portfolio of clients, ensuring that each receives tailored, high-quality accounting services. Learn to assess and address the unique needs and challenges of different clients. Client Relationship Building: Foster strong relationships with existing clients by gaining a deeper understanding of their business needs and identifying opportunities to deliver additional value. This includes maintaining consistent communication, gathering feedback, and proactively suggesting service enhancements. Prepare and present audit schedules to clients as a way to demonstrate our capabilities and expertise positioning the team for expanded engagement and future business growth. Leadership and Team Development Skills: Leading, mentoring, developing the accounting team, setting clear expectations, promoting a culture of continuous improvement, and fostering effective teamwork. What You&aposll Do Supervision of the assigned NC accounting team, typically involving one to four persons. Trains, supervises, and oversees the work of the accounting staff; sets priorities among different projects, and makes staff assignments based on such priorities. Participates in the evaluation of his/her staff. Oversee the provision of day-to-day accounting services to assigned clients. Work with a variety of clients at the same time. This includes, but is not limited to, cash receipts, cash disbursements, accounts payable, accounts receivable, payroll, and other related functions. The scope of services will vary depending upon the engagement and may include acting as part of the client&aposs management team. Maintain the integrity of the general ledger. Maintain and improve client relationships and ensure that high-quality services continue to be provided. Oversee or prepare monthly grant reports to the various funding sources. Oversee or prepare the updated budget and voucher worksheets for each of the grants, and prepare, in close consultation with the Manager and Agency Director, budget modifications for funding agencies. Prepare internal financial statements. Oversee short- and long-term cash flow projections. Prepare year-end audit schedules and coordinate the annual CPA audit. Assist the Manager in preparing annual budgets for clients. Other short-term consulting projects may be assigned from time to time. May be assigned other jobs/responsibilities from time to time. Qualifications Communication Skills: Ability to communicate effectively across all levels within the organization and with external stakeholders. This includes presentation skills and the ability to articulate complex US accounting principles. Skills Required: We are seeking a highly experienced accounting professional with a minimum of 8 years of U.S. accounting & audit experience. Familiarity with U.S. GAAP and strong knowledge of federal and state financial regulations are essential. A CPA certification is a strong plus and will be considered an added advantage. Advanced Excel Skills and Financial Modeling Expertise: The ideal candidate will demonstrate excellent proficiency in Microsoft Excel, with the ability to build and manage complex financial models. Experience using Excel and other analytical tools for in-depth data analysis, forecasting, and supporting strategic financial decision-making is essential. Show more Show less

Position: Finance Controller Location: Hyderabad SUMMARY The Finance Controller is accountable for overseeing the consolidated companies accounting operations. This role establishes and maintains the organizations systems, procedures and policies. They are primarily responsible for maintaining the system of accounting records and generating periodic financial reports. The controller engages in all aspects of financial administration, such as budget and forecast preparation, corporate accounting, and regulatory and financial reporting. ? Builds scalable accounting processes to support rapid global growth in our international locations ? Builds automation around accounting and financial reporting process with Workday (ERP) in the center stage ? Manages multiple accounting teams across APAC, USA & other locations, lead cross functional initiatives and communicate progress effectively with senior management ? Provides guidance to help build and scale the legal entity controllership function out of our Global Finance Center (GFC) in Hyderabad, India and provide general oversight with respect to global standards, policy, strategy and prioritization ? Partners with Legal, Finance, Risk, Compliance, and HR to support expansion efforts to new markets ? Owns the statutory audit process for our international legal entities ? Oversees the finance reporting obligations related to our international regulatory licenses ? Manages the relationships with our local service providers, including execution of in-housing certain local service provider activities ? Owns the financial statements for our international legal entities - monthly close, balance sheet reconciliations, supporting schedules, flux analysis, and reporting deliverables ? Partners with Strategy and Legal teams to support automation, legal entity governance and expansion to new markets ? Performs technical accounting analysis under US and local GAAP ? Maintains up-to-date accounting policies and procedures ? Builds and develops high performing teams around the globe. Maximize returns on financial assets by establishing financial policies, procedures, controls, and reporting systems ? Guides financial decisions by establishing, monitoring, and enforcing policies and procedures ? Establishes recognition as an external and internal expert and thought leader with deep and substantive technical expertise as well as advanced business knowledge and leadership capabilities ? Recommends and implements strategies and develops operational plans/goals with direct impact to the achievement against functional strategies ? Maintains a system of controls over accounting transactions ? Complies with local, state, and federal government reporting requirements and tax filings ? Studies new legislation and future legislation, enforcing adherence to requirements ? Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions ? May perform other duties as assigned by management Skills And Knowledge ? Proven experience in the monthly close process and exposure to accounting systems ? Strong analytical skills and comfortability managing through ambiguous situations ? Strong track record of maintaining the compliance and good standing of legal entities across multiple jurisdictions ? Proven experience in managing global teams through day-to-day and large initiatives ? Strong track record of successfully managing cross-functional initiatives Strong knowledge in U.S. GAAP and the ability to prepare relevant technical accounting memos and drive alignment with stakeholders to resolution Proven experience in Workday Financial Management and implementation ? Proven excellence in project management, communication and organizational skills ? Advanced Microsoft Excel skills ? Previous experience in public accounting is highly valued mail to ************* Show more Show less

As a Manager in our Core Tax Services practice, you will:- Utilize your educational and professional experience to serve BDO USA clients Will be responsible for assisting BDO USA Clients from various Financial Service Sector (Partnership/Corporate) on various tax implications according to their business and investment structures and thereby help them on their compliance and reporting of federal, state, and local taxes by reviewing and processing their tax returns and relevant forms. Responsible to work with the team in utilizing appropriate software's and process to serve BDO USA clients better and enhance their experience working with BDO. Responsible to analyze/review the tax computation, tax returns and other relevant forms, as per IRC regulations and code sections and process the tax returns and relevant forms through BDO specific tax softwares and as per the BDO Milestones. Assisting the group of preparers and initial reviewers by analyzing BDO USA clients Book (GAAP) v/s Tax (IRS/IRC) reporting and helping the team in identifying/reviewing the book to tax differences and their impact on their business tax returns along with reportings i.e. (Analyzing book and tax AJE, Fixed Assets (Depreciation and Amortizations), Sales and Disposals(book gain /(loss) v/s tax gain/(loss)), Tax Allocations(Incentive(Water Fall/ Target Allocations), Performance fee, Stuffing, Reval tracking and carried Allocations), Elections etc.). Analyzing and Reviewing Book (realized and unrealized transactions) reports to identify potential book to tax differences based on IRC tax regulations and reportings covering (Wash sale, straddle, constructive sale, short sales, OID and MD, dividend analysis, etc).. Reviewing the partnership agreement for possible shift in allocations, transfers, ownership change, structure or investment changes. Responsible for self and the teams schedule and success, as the managers are expected to lead and will be the primary stake holder for BDO USA clients and leaders in the practice.? Responsible for communicating effectively and proactively on any challenges they foresee on the teams schedules and tax implications on their book of business. Consistently contributing ideas/opinions with the leaders on the process or software for serving BDO USA clients. Maintaining a positive working relationship with BDO USA and BDO RISE members across levels. Responsible to lead the team from RISE and helping preparer and reviewers by coaching and providing training based on the need within the practice through addressing questions related to tax technical and soft skills. Responsible to mentor and guide team members on their professional journey and growth by sharing insights and vision for the practice and RISE in overall. Responsible to stay updated with IRS/IRC regulations and tax reforms within the industry and constantly upgrading his/her technical understanding using various platforms including IRS releases, checkpoints etc. Collaborating with our practice leads in BDO USA and thereby contributing his/her experience and skills in serving BDO USA clients for an everlasting experience along with sharing insights to our practice leaders in RISE to make RISE a better practice. Qualifications Bachelors degree in accounting or other relevant field required Master’s degree in accounting beneficial, master’s degree in taxation preferred Experience 7 years of prior experience Review of federal and state estimated tax payments. Review of federal 1065 for different industries (Private Equity/Hedge Funds/RRE/Fund of Funds/Operating partnership etc) Review the international portion of US federal tax returns. Manages and ensures appropriate tax accounting in the general ledger. Identifies tax savings and exposures and effectively communicates such findings. Oversees the development and maintenance of tax accounting policies and standardized procedures. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Prior supervisory experience required. Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat? Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Other Knowledge, Skills & Abilities Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Capable of developing and managing a team of tax professionals Ability to compose written tax advice Capable of effectively developing and maintaining relationships Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions.

Position Purpose This position is required to set footprint of FinReg Governance and Regulatory Programs functions in ISPL Mumbai from US. This will help in consolidating and broadening ISPLs horizon in providing US regulatory reporting & project management related functions support to BNP Paribas US Financial & Regulatory Reporting Department. Responsibilities Ensure awareness of US Basel III regulations and updates Maintain a thorough understanding of US Basel III capital requirements and regulatory reporting requirements Ensure preparation and execution of close process for RWA and Regulatory capital production and effective communication and coordination with other actors involved in the close process Ensure consistency of exposures between the Accounting and the Risk or other source systems for calculation of RWA Provide analyses of IHC spot RWA and RBC ratios Support IHC Regulatory Reporting team for RWA and RBC related reporting such as FR Y-9C HC-R and FFIEC 102, as well as reconciliation with Regulatory Reports FR Y-9C (balance sheet, off balance sheet) Support CCAR program for spot RWA and Regulatory Capital calculation and reporting Ensure the proper audit trail and documentation on the Basel III RWA and RBC ratio for the IHC. Ensure that US Basel III policies are consistently applied across various businesses within the IHC (CIB, Asset Managements, BancWest) Maintain the IHC US Basel III documentations including methodologies and procedures. Contribute to the norms and operational committees established over the IHC RWA and Regulatory Capital Contribute to maintenance of Moodys Analytical (tool used for RWA and RBC calculation) Contribute to enhancement of data quality and remediation for the IHC RWA and RBC capital calculation In coordination with other stakeholders, establish effective reconciliations and controls process over RWA and RBC ratios Analyze and synthesize movements in products and variations in reports Coordinate with Bank of the West Finance for establishment of an integrated IHC RWA and RBC process Assist the Basel III Lead with coordinating/managing internal and external resources, tracking status, key attention areas and risks, manage issues and escalate effectively Other Job Duties Participate in projects as required for new initiatives, process improvements or technology implementation and development Participate in bank examinations and internal and external audits Performs other duties as assigned Technical & Behavioral Competencies Ability to understand complex financial products and system architectures, including accounting business processes including financial and management reporting (IFRS and US GAAP), month-end closing process, regulatory reporting, entity consolidations and multi-currency accounting. Ability to analyze complex problems and recommend practical and effective solutions. Excellent written and oral communication skills, with the ability to explain complex issues clearly and concisely to audiences of varying technical or accounting levels. Ability to work effectively in geographically dispersed cross-functional teams. Strong Microsoft software Office skills (Excel, Word, Access, PowerPoint, Visio, Project). Program and project management skills. Specific Qualifications (if required) • 12+ years of work experience in the field of accounting and / or in the financial services industry. Strong Analytical and Organizational Skills Effective Communication Skills and a professional style Strong analytical skills and advanced technical skills (i.e. MS Word, Excel, PowerPoint, Access) The candidate must be able to manage staff members in an environment with strict deadlines Change management and analytical skill Ability to build relationships across functional teams, detailed oriented, and strong leadership skill Data Analysis and SQL experience. Experience with Banking and/or Capital Markets products. Other/Specific Qualifications (if required) Previous financial services experience in Public Accounting (i.e., Audit or Consulting) Strong regulatory & financial reporting knowledge prevalent in banking/financial institutions Public Accounting and financial statement preparation experience Strong Accounting background with solid general ledger experience Solid knowledge on capital adequacy requirements (US Basel III) and hands-on experience Intensive experience on RWA calculation, analysis and reporting • Accounting and reporting experiences in banks or in Broker-dealers • SEC Reporting experience strongly preferred • U.S. GAAP including recent pronouncements • Knowledge of FBO and IHC requirements is preferred Qualifications - External Minimum Required Qualifications 12+ years of work experience in the field of accounting and / or in the financial services industry. Previous financial services experience in Public Accounting (i.e., Audit or Consulting) Strong regulatory & financial reporting knowledge prevalent in banking/financial institutions Public Accounting and financial statement preparation experience Strong Accounting background with solid general ledger experience Solid knowledge on capital adequacy requirements (US Basel III) and hands-on experience Intensive experience on RWA calculation, analysis and reporting Accounting and reporting experiences in banks or in Broker-dealers SEC Reporting experience strongly preferred U.S. GAAP including recent pronouncements Knowledge of FBO and IHC requirements is preferred