502 Us Accounting Jobs

You are an experienced senior accounting executive with expertise in US accounting, and you are ready to join our team to oversee account management in QBO and finance-related operations. Your responsibilities will include reviewing transactions for accurate sales and purchase posting, managing financial reports, conducting regular inventory analysis, reviewing financial statements to identify discrepancies, and ensuring accurate reporting. You will be responsible for performing reconciliations to maintain financial accuracy, communicating with clients regarding financial matters, suggesting improvements for financial processes and automation, assisting clients in automating manual processes for enhanced efficiency, and managing a team to ensure timely completion of work. To qualify for this role, you should hold a Master's or Bachelor's degree in Commerce, Inter CA, US CMA, have prior experience in US KPO (preferred), be proficient in Microsoft Excel, OneDrive, PDF, and other office tools, and have knowledge of QuickBooks (an added advantage). Proficiency in English is a must. This is a full-time position that requires a total of 4 years of work experience, specifically in US accounting and QuickBooks. Fluency in English is essential for this in-person role.,

Job Description: Accountico Consultancy is seeking a dedicated and experienced US Accounting Associate to join our team in Ghaziabad on a full-time on-site basis. As a key member of our team, you will be responsible for a range of essential tasks, including preparing financial statements, recording journal entries, and utilizing accounting software to support various financial activities. Your role will require a high level of attention to detail, analytical skills, and a commitment to upholding accounting standards. The ideal candidate for this position should have prior experience in US Accounting (Record to Report) and demonstrate proficiency in financial statements and journal entries. Strong analytical skills, knowledge of finance and accounting software (specifically QBO), and the ability to work collaboratively within a team are essential qualities we are looking for. Candidates who possess a Bachelor's degree in Accounting, Finance, or a related field will be preferred, and experience with US accounting practices is a definite plus. Join our dynamic team at Accountico Consultancy and contribute to our mission of providing top-quality Accounting and Taxation services to businesses in the UK, US, Ireland, and Australia. If you are looking for a challenging yet rewarding opportunity that aligns with your skills and values, we welcome your application for the US Accounting Associate role.,

Unison Globus is a distinguished international firm with its head office in Florida (US) that specializes in providing services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) in the United States of America, Canada, and various Asian countries. With offices in India at Ahmedabad, Surat, and Hyderabad, the company offers US Tax, Accounting, Business Management, Business Process Outsourcing, Valuation, and Audit support services to over 150 small to large US CPA firms. As the firm extends its service offerings to mid to large-sized firms, we are seeking individuals to join our team at different levels. We are currently seeking qualified Staff Accountant/Bookkeepers for our offices across India. Job Title: Account Supervisor (2) Location: Ahmedabad Job Responsibilities: - Review bookkeeping, accounting, and Trial Balances for various clients completed by the staff. - Review expenses, deferred revenue, and reconcile inter-company transactions. - Examine Accounts Receivable reports and reconciliations. - Analyze period-end accounts to detect significant variances and discuss them with the client. - Review 1099s at year-end. - Review and file Sales tax returns as necessary. - Prepare financial statements for clients with detailed notes. - Lead and supervise a team of Staff Accountants and Seniors to ensure strict adherence to client deliverables. Requirements: - Commerce graduate/postgraduate/Inter CA/CA with 5+ years of experience in US Accounting. - Ability to train Staff and Seniors on various accounting principles. - Strong analytical skills to review books and financial statements and identify variances. - Excellent written and verbal communication skills. - Exceptional client relationship management skills. - High motivation level. - Advanced knowledge of various US accounting software and Microsoft Office applications. - Willingness to work collaboratively in teams. What we offer: - Competitive base salary. - Medical insurance and gratuity. - Learning and development opportunities. - Opportunity to work in a dynamic, growing, and professional culture. - Work-life balance with paid leaves and holidays. If you need further clarification or have any questions, please feel free to reach out to us: Contact Number: +91 7600520364 Email ID: career@unisonglobus.com,

As a US Accountant Level 3 at iConsultera, you will utilize your robust educational background and corporate experience in AP, finalization of statements, and managing various processes within the Real Estate sector. Your role will involve overseeing a team and ensuring the efficient execution of accounting tasks for assigned clients/portfolios in a professional manner. To excel in this role, you should possess at least 4 years of accounting experience within the corporate/business sector. Proficiency in AP and AR using QuickBooks in Real Estate Accounting is essential. Additionally, a Bachelors or Masters degree in Commerce is required. Strong English communication skills are crucial, along with knowledge of GAAP, US Accounting, and Taxation processes. You will be responsible for leading and supervising the accounting team in performing reconciliations and other accounting tasks. Ensuring consistent delivery of excellent service to clients while adhering to service standards is a key aspect of your role. Developing a comprehensive understanding of clients" financial matters and staying updated on relevant taxation laws and regulations are vital responsibilities. Your duties will also include establishing and maintaining accurate financial records to ensure compliance with legal requirements. Implementing and maintaining a robust system for accounting transactions, including establishing a chart of accounts, is part of your remit. Managing historical records through proper document filing and preparing financial reports by collecting, analyzing, and summarizing account information and trends are also important aspects of this role.,

You have a great opportunity with one of our clients for a Manager(US Accounting/Audit) role based in Bangalore. As a candidate, you are required to have a total of 10+ years of experience in US Accounting, with a focus on reviewing and analyzing accounting work. Your responsibilities will include reviewing and finalizing tasks completed by fellow associates, team management, identifying errors, providing feedback, ensuring completeness of files and supporting documents, presenting best practices, preparing metrics, and managing complex projects with minimal guidance. You will also be responsible for communicating noteworthy items to clients and managing the team directly through regular check-in meetings and discussions. To be eligible for this role, you should have experience in financial statement reviews, preparation of complex statements, and at least 6 years of job-related experience in U.S. GAAP accounting. It is preferred that you have experience working in CPA firms, exposure to various domains like Manufacturing, Service, Retail & Distribution, and recent experience with accounting packages such as QBO or Intacct. Additionally, you should have prior supervisory and training experience, familiarity with software tools and systems, and experience in complete performance appraisals for team members. If you meet the qualifications mentioned above and are interested in this role, please share your resume along with details such as total experience in US Accounting, experience in client-facing roles, experience in doing appraisals for the internal team, willingness for a 70% technical/30% management role, willingness to work from the office in Bangalore, current location, current CTC, expected CTC, and notice period. The client is looking for candidates who can join within a maximum of 30 days.,

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an Assistant Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities Lead, mentor, and inspire a team of accounting professionals. Foster a collaborative and supportive work environment to enhance team productivity. Conduct regular performance reviews and provide constructive feedback to team members. Address client queries and concerns promptly and effectively Proactively communicate with clients to understand their evolving needs and expectations. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of changes in US accounting regulations and ensure team compliance. Implement technology solutions to enhance efficiency and accuracy in accounting processes. Assess workload and allocate resources effectively to meet client deadlines. Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, Journal Entries. Proven experience in a Team handling role within a US accounting environment. Ability to manage and prioritize multiple tasks in a fast-paced environment. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Responsibilities: * Manage client relationships through effective communication & issue resolution. * Oversee financial reporting, tax compliance & budget planning for US clients.

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Job Role: Process Associate Key Responsibilities: The Process Associate will be responsible for performing the following tasks using QuickBooks Online (QBO), Xero, and NetSuite: 1. Processing bills efficiently and accurately. 2. Handling sales invoices with attention to detail. 3. Categorizing bank and credit card transactions. 4. Recording sales receipts and maintaining journals. 5. Performing bank and credit card reconciliations. 6. Entering month-end transactions and ensuring compliance with accounting standards.

Immediate hiring for US Accounting professionals Experience: 2+ years Shift: Night shift Location: Coimbatore Cab: Both way 1. Accounting & Bookkeeping Maintain accurate books of accounts (QuickBooks) in compliance with applicable accounting standards. €¢ Prepare journal entries, reconcile general ledger accounts, and ensure timely closure of books monthly/quarterly/annually. 2.Ensure that All vendor payments are tracked and validated with the invoice /PO / Contract / LOE / Any other supporting documentation €¢ Implement Cost centre creation €“ account, analyse, track expenses / revenue for various departments €¢ End to End responsibility for accounting of Expenses, incomes, recognition of revenue Interested candidates can send your resume to praveenkeerthid@parkcorporates.com

As a Senior US Accountant/Team Leader, you will be responsible for managing all aspects of accounting for real estate clients, which include property management companies and real estate investors. Your primary duties will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. You will also be in charge of performing monthly, quarterly, and annual closings and reconciliations, as well as maintaining accurate and up-to-date records of all financial transactions. Additionally, your role will require you to conduct detailed analysis of property performance and profitability, prepare and file state and federal tax returns to ensure compliance with all regulations, and assist with budgeting, forecasting, and financial planning for real estate projects. You will also be expected to liaise with clients, providing exceptional service and resolving any accounting-related issues that may arise. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting and property management software such as QuickBooks, Xero, Zoho, and other similar platforms is essential. Preferred qualifications include being an Inter-CA or holding any other accounting degree, experience with accounting software implementation and migrations, as well as knowledge of IFRS and US GAAP. Please note that the job timing for this role is from 6:30 pm to 3:30 am (IST), and it is a full-time position that requires you to work in person. If you do not possess US accounting experience, we kindly request you to refrain from applying as we are specifically seeking candidates with relevant experience in this area.,

We are seeking independent a detail-oriented and experienced US Accountant to join our team. SREIL Energy is an Solar Renewable energy The ideal candidate will have a strong background in accounting principles, proficiency in QuickBooks, and familiarity with basic US Accounting. This role requires efficient handling of reconciliations, journal entries, and report finalization, along with strong follow-up skills for vendor and client payments. Key Responsibilities: Reconciliation of credit card transactions and payment entries. Follow-up on payments with vendors and clients to ensure timely collections and disbursements. Perform monthly bank reconciliations. Record and manage journal entries and ledger entries accurately. Assist in the finalization of monthly/quarterly/annual reports, including Profit & Loss statements. Maintain proper documentation and audit-ready records. Possess basic understanding of US taxation principles and compliance requirements. Utilize QuickBooks software for all accounting and bookkeeping functions. Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience with US accounting practices. Proficiency in QuickBooks is mandatory. Strong understanding of accounting principles and financial reporting. Basic knowledge of US tax regulations. Excellent attention to detail and organizational skills. Strong communication and follow-up skills. Prior experience working with US-based clients or companies. Knowledge of additional accounting tools, Good with Advance excel

You have an exciting opportunity with a US Accounting Firm based in Mumbai (Mira Road) for the position of Account/Tax Consultant. We are looking to fill 4 positions, and the location for this role is Miraroad. This position requires you to work in the Night Shift from 8 pm to 5 am, with fixed off days on Saturdays and Sundays. Please apply only if you are comfortable with working during these hours. Both freshers and experienced candidates are welcome to apply. As a candidate, you should have strong oral and written communication skills. Proficiency in MS Excel and Word is essential for this role. Your responsibilities will include: - Preparation of financial statements and ledger - Budgeting, preparing cash flow statements, and forecasting - Monthly and annual bookkeeping - General ledger and financial statement preparation Experience in Indian/US Accounting is highly desirable for this position. The joining period is immediate to a maximum of 1 month. If you are interested, please revert with your updated resume mentioning your current and expected CTC to synergyhrconsultancy1@gmail.com. We look forward to receiving your application.,

Role & responsibilities Experience with Accounts Payable or Finance Payment processing, reconciliation and audit Weekly and month reports Generating reporting as per reporting metrics Maintain various records and trackers Processing of Expense reports Track day to day expense processes Having good analytical skill and person with business mindset. Bachelor's/Master's degree with a major in Finance and Accounting.

Role & responsibilities Book Keeping Bank Reconciliation AP Aging Prepaid Accruals Book Finalisation Client handling Preferred candidate profile Client handling Good English communication

Responsibilities: * Maintain accurate financial records using QuickBooks software. * Prepare monthly closings and reconciliations. * Reconcile bank statements and credit cards. * Ensure compliance with US accounting standards. Work from home Provident fund Health insurance

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

1. Record keeping, Reconciliations: Perform account reconciliations, including bank reconciliations and vendor ledgers . Knowledge of QuickBooks, Xero & Zoho Books. Annual bonus

R2R Process Management & Journal Entries: Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards. Maintain general ledger integrity, ensuring timely and accurate journal postings. Required Candidate profile General Ledger Accounting, Financial Reporting, & Month-End Closing Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks R2R processes, journal posting, reconciliations, financial statement

FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of growing and transformation journey. This is the place to learn and enhance your skills while having the chance to work on enterprise level service Industry. Continuous learning and development opportunities to develop with Organization. This position will report to FinOps Manager. Job Description: We are looking for a sharp, experienced Property Management Accounting Team Member with a strong understanding of accounting, financial analysis, and property management processes. This position requires US Accounting experience within the property management industry. You should be an initiative-taker, motivated, with good communication skills and a positive, flexible approach to problem-solving. The applicant should have the ability to thrive in a fast-paced, deadline-driven environment and collaborate effectively with both offshore and onshore teams. What We Are Looking For: Perform day-to-day accounting functions including Bank Reconciliations, Accounts Payable (AP), Accounts Receivable (AR), and Journal Entries. Maintain general ledger, post transactions, and assist with month-end and year-end closing procedures. Prepare and review Financial Statements (Balance Sheet, Income Statement, and Cash Flow) in compliance with US GAAP. Reconcile discrepancies in accounts, including tenant payment histories, vendor invoices, and property-related expenses. Ensure all property-related transactions are recorded accurately, including maintenance costs, taxes, insurance, and other operational expenses. Prepare monthly and quarterly reports, including variance analysis for budget versus actual performance. Provide financial performance metrics such as Net Operating Income (NOI), Cap Rate, and ROI to support management decision-making. Support the preparation of property tax filings, vendor 1099 forms, and other compliance-related documentation. Assist in the preparation of property budgets and financial forecasts. Work closely with US counterparts to understand existing processes and identify improvement opportunities. Assist with cash flow forecasting, ensuring sufficient liquidity for property operations and debt servicing. Reconcile and clear any unreconciled transactions in various accounts. Support the preparation of monthly bank reconciliation reports regarding cash deposits and undeposited funds. Collaborate with property managers and financial analysts to ensure accurate and timely financial reporting. Basic Qualifications: Should be a Commerce Graduate. Strong understanding of US Accounting principles, including US GAAP, property tax regulations, and IRS filing requirements. Minimum 5+ years of experience in property management accounting or real estate accounting. Experience inwith property management software (e.g., Yardi, AppFolio, MRI Software) is handling property management software (e.g., Yardi, AppFolio, MRI Software) will be preferred. Proficiency in General Ledger accounting, accounts payable/receivable, and month-end closing processes. Strong experience with bank reconciliations, AR/AP reconciliation, and financial reporting. Experience in preparing financial statements, variance analysis, and budgeting. Should have excellent communication skills and client interaction experience, especially working with US-based teams. Strong willingness to learn and grow in the property management accounting field. Should be willing to work in US shifts to coordinate with onshore teams. Can join immediately. Should work from office. Must have US Property Management Accounting experience to be considered for this opening. Industry : Outsourcing / BFSI / Accounting. Permanent Shift: 5:30 PM to 2:30 AM. Location: Madhapur, Hyderabad. Notice period: Immediate joiners only.

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

RTR - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Duties & Responsibilities Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls. Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate. Assist the supervisor with month-end processes and financial reporting as needed. Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed. Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions. Review income and calculate management fees on a monthly basis. Review and support the accounts payable workflow, along with expense reimbursements. Analyze cash balances and select invoices for payment. Performing Accounts receivable aging, reconciliation, and reporting Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis. Real-time updation and maintenance of the month end close checklist. Regular communication to monitor early identification of escalations in critical activities to reduce any risks. Perform monthly general ledger to subledger balance sheet account reconciliations, and support general ledger account analysis. Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations(SOPs). Experience Should have 1+ years relevant working experience (RTR). Experience in Multi-family, Student housing & affordable housing property management and accounting. Proven organizational skills with attention to detail and able to multi-task. Savvy Skill Mandate experience with ERPs Yardi, Entrata & Real Page. Proficient with MS office, PowerPoint & Visio. JIRA, Macros and Power BI will be an added advantage. Interested candidates can reach HR Nandhini Share your updated resume to nandhinik.outsource@accesshealthcare.com

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.