1371 Us Accounting Jobs - Page 34

Job description: To support the payroll department in ensuring timely and accurate processing of employee compensation. This role is responsible for maintaining payroll records, assisting with the preparation and execution of payroll cycles, and supporting compliance with internal policies and procedures and legal requirements. Key Performance Indicators & Competencies Job Knowledge Service & Relationships Accountability & Dependability Initiatives Inter personnel Skills Strong Research & Analysis Skills Effective Communication Skills. Highly Structured and Results Driven. Business Acumen. Ability to Adapt Quickly and Learn New Tasks Independently. Ability to Manage Competing Priorities and ...

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 6 years Time: 2:00 PM - 11:00 PM IST (UK Shift) (Single Shift) Mode of work: Work From Home Working Days: 5 days Employment Type: Full-Time Role Salary: Could be hourly or fixed based upon the projects. Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and e...

Job Description Accounts Receivable Executive (QuickBooks) Key Responsibilities: Manage and track accounts receivable transactions using QuickBooks, including invoicing and payment follow-ups. Perform customer account reconciliations and ensure timely posting of receipts. Monitor aging reports, follow up on overdue payments, and resolve payment discrepancies. Generate and share regular AR reports, summaries, and status updates with internal teams. Coordinate with clients and internal departments to ensure accurate billing and documentation. : Contact : 93840 92996 (Available in WhatsApp) Email your resume to manojkumar.sin@veetechnologies.com

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

Job Role: Account Executive Location: Ahmedabad Shift Timings: 1 pm to 10 pm Skills - US GAAP, Ledger, Monthly closure

Prepare & reconcile monthly bank statements to ensure alignment with general ledger Perform balance sheet reconciliations along with monthly work papers for each account Post adjusting or correcting journal entries related to reconciliation findings Required Candidate profile 3-8 years of relevant experience Strong experience in reconciliations, financial analysis, and working with clients Excellent comms and coordination skills, especially with US controllers and clients

Define Lease Policy as per FASB , administration & adherence Interacting with clients and client engagement team members, dealing with Property Works Calculate ‘Right of use (ROU)’ assets with a corresponding lease liability on Balance sheet Required Candidate profile Exp. in US Retail/Restaurant industry or Big 4 accounting firm preferred Knowledge on US Property Works lease management system Exp. in lease accounting ASC 842 Understanding of shared services

Role & responsibilities Work Related GL Accounting. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature .Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis. Balance Sheet Statement Review and Analysis. Month Closing and Reporting. Drafting SOP as and when needed. Learning new apps and reporting tools required for client servicing. Client Oriented Managing client independently for regular work related...

Overview: The Bookkeeper supports client financial reporting by managing day-to-day accounting processes, including accounts payable, accounts receivable, and month-end close. Their work ensures financial statements are accurate and tax-ready for the tax department. Key Responsibilities: 1. Record financial transactions and maintain accurate ledgers. 2. Reconcile bank, credit card, and loan accounts monthly. 3. Process vendor bills, payables, and receivables. 4. Issue customer invoices and monitor collections. 5. Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). 6. Support tax team with adjusting entries and year-end close tasks. 7. Maintain accounting records in software...

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Responsibilities: * Manage international accounting operations under GAAP principles * Prepare financial reports using QuickBooks software * Ensure compliance with US tax laws and regulations

3 to 5 years of HR experience with U.S. and India teams Hands-on experience with ADP (for U.S. payroll) and QuickBooks (for accounting) understanding of U.S. tax terms (W2, 1099, C2C) Familiarity with Indian employment onboarding and compliance

- Process Bills, Invoices, Payments & Receipts. - Daily AP, AR (USA) - Process Payroll and related activities - Monthly Financials Statements and Reports - Monthly Reconciliation - Month-end closing activities - Migrating between Accounting Software Annual bonus Performance bonus Prevention of sexual harrassment policy

US Bookkeeping & Year-End Finalization Accounts Payable, Receivable & Payroll Processing Monthly Management Reports & Insights Client Calls & Financial Advisory (US-based clients) Team Management & Mentoring Bank Reconciliation Team Management Perks and benefits 5 Days Working Medical Insurance

Role The role involves managing a team of accountants, delivering financial services to our domestic / international clients (e.g., USA, UK, Australia). The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services while maintaining excellent client relationships. Responsibilities Serve as the primary point of contact for assigned domestic / offshore clients. Understand client requirements and ensure service delivery exceeds expectations. Conduct regular meetings with clients to review financials, address concerns, and discuss business updates. Oversee end-to-end accounting functions: bookkeeping, AP/AR, bank reconciliations, mo...

ERPA a Workday Partner, we are looking for US Payroll Expert. Below is JD Job Description (JD) for a US Payroll Executive role. This is typically a more senior or experienced payroll position than a Payroll Associate, involving greater responsibility, potential team oversight, and more strategic involvement. Job Title: US Payroll Expert Location: Hyderabad, Uppal, NSL ITSEZ Ramanthapur Department: Finance / Accounting Qualification: Graduate Finance / Post Graduate Finance / CA-Inter / MBA Finance Employment Type: Full-Time Mode of Work: Onsite (Work from Office) Working Hours: Night Shift (6:30 PM to 3:30 AM) Notice Period: Immediate / Early Joiners (Max 30 Days) Interview Process: In-Perso...

About Us: Were building a first-of-its-kind SaaS platform that powers tax credit integrity through automation, financial insight, and compliance workflows. Our software ingests trial balances from property management companies, maps them to client-specific charts of accounts, and generates GAAP-compliant financial statements. Using proprietary models, we also project tax credit benefits based on operational performance helping Asset Managers, Fund Managers, and Controllers proactively manage compliance risk. Were backed by experienced industry operators and are at a critical product validation phase. Were now looking for a contract Accounting/FP&A SME to join our team and ensure the technica...

Job Description / Responsibilities: Maintain accurate and up-to-date financial records in compliance with U.S. GAAP . Prepare IRS tax filings, including Form 1120 (Corporation), 1065 (Partnership), 1099, and other mandatory returns. Manage general ledger, journal entries, account reconciliations, and month-end/year-end closing activities. Prepare and analyze monthly, quarterly, and annual financial statements. Support internal controls and recommend process improvements to enhance financial accuracy and efficiency. Collaborate with tax advisors, auditors, and cross-functional teams for smooth financial operations. Stay current with changes in federal and state tax legislation and ensure comp...

We are looking for a detail-oriented and motivated Staff Accountant to support our growing finance team.Proficiency in accounting software such as QuickBooks.Willingness to learn U.S. tax laws and compliance procedures.

Accounting Knowledge – Specifically in: Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Credit Card Reconciliation

Exciting Opportunity to Join the Pilot Accounting Team for a Canadian Client Based in Hyderabad! Role Accountant / Sr Accountant Exp : 2-6 years of bookkeeping experience Job location : Hyderabad A reputed Canadian client is setting up its offshore unit in Hyderabad , and we are looking for enthusiastic and driven professionals to be part of the founding team of Accountants / Senior Accountants . If you're someone whos passionate about accounting, eager to make an impact, and ready for a rewarding learning experience, loot no further. Mandatory skills Minimum 2 years of end-to-end bookkeeping experience for external clients Working knowledge of basic accounting principles and processes Under...

Key Responsibilities: Record daily financial transactions using accounting software (QuickBooks, Xero, etc.). Reconcile bank, credit card, and other accounts monthly. Manage accounts payable, receivable, and vendor payments. Assist in payroll processing and ensure compliance with US labor laws. Prepare financial reports (P&L, balance sheets, cash flow statements). Support tax preparation and ensure compliance with federal, state, and local tax regulations. Maintain accurate documentation and implement process improvements. Qualifications: Experience: 1+ years of bookkeeping experience in US accounting. Software Proficiency: Familiarity with QuickBooks, Xero, or similar accounting software. K...

As Jr. Accountant you will have overall responsibility to ensure that all receivables, payroll, fixed assets & treasury related work, month end closing and audit isaccuratelycompleted in time in accordance with rules & procedures. Ensuring local indirect tax compliance while issuing invoices Booking payroll vouchers & maintaining confidentiality Keeping fixed asset register, leases & inventory records up to date Raising inter company invoices & ensuring netting compliance Processing payment batches provided by payables team & conducting bank account verification- Ensure all schedules forbalancesheet are prepared & month end entries are passed on time reviewing all schedules on monthly basis ...

Essential Duties and Responsibilities: Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting and gros...

Job Title: Accounts Payable Executive Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM IST /9:00 AM-6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Description: We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including: Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching. Ensuring timely payment of invoices by adhering to due dates. Profici...