1371 Us Accounting Jobs - Page 37

Responsibilities: * Prepare financial reports using Quick Books & US accounting principles * Ensure accurate bank reconciliations * Maintain detailed records with attention to detail * Manage client accounts from start to finish

Bachelor's degree or higher in Accounting, Finance or a related field Minimum of 5 years of experience in US accounting Prior experience in auditing or reviewing financial statements Experience in Quickbooks Call 7397778265

Job description: Minimum experience 1+ Years. Must have experience into Quick books, AR&AP and US Payroll. Updating and maintaining records of expenditures, time sheets and raising client invoices Responding to vendor invoices & Emails. Ensuring that all payments are sent on time. Resolving payment discrepancies. Preparing and mailing invoices to customers Posting payments to customer accounts Organizing and filing deposit receipts as invoices are paid Extracting time sheets from client portal and update in in house ERP system • Follow up for employee time sheets for the payroll and billing purpose. • Good communication skills Skills Required: 1+ years in AR (Accounts Receivable), AP (Accoun...

Chartered Accountant _ US GAAP Designation: *Chartered Accountant* Job Type: *Permanent* No of Vacancies: *02* Education: Qualified Chartered Accountant (CA) with 3-5 years of post-qualification experience. Experience: *3+ Year* Salary: *Defending on interview and Experience* Languages: *Excellent English communication require* Work Location: *Bengaluru, Karnataka* 5 Days working Interested candidate whats app your resume immediately *Whats app number 90352 00041* Feel free to get in touch with us for any further information you may require. Thanks

• Strong understanding of US GAAP • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. • End-to-End Bookkeeping • Audit Support/assistance in the audit • Financial Statement • Month Close/Quarter Closing • Finalization of books of accounts

Interested candidates please share your CV on priti.d@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions 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...

Hiring for Immediate joiners Expert in end to end Balance Reconciliations, Intercompany, Fixed Assets and Month end close processes. Have knowledge of AP and AR processes to manage business unit effectively. Ensure that Balance Sheet reconciliations are completed timely and accurately as per Sox guidelines Able to work closely with other teams to resolve the open items Ensure Month end closes are completed on time Ensure that customers queries related to business unit are responded timely and satisfactorily. Ensure that emails are responded on time Drive governance and regular meetings with the Client and work closely with the Onshore counterparts Able to work under pressure and tight timeli...

Were Hiring! | US Finance Role at Artech L.L.C. Role & Responsibilities Experience: 0-6 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or Immediate Joiners preferred Key Responsibilities: Preparation of Financial Statements and Bank Reconciliation Ensuring compliance with US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred Candidate Profile: Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experienc...

Job Role: Finance - Analyst, Accounts Payable Shift Timings : 3PM to 12:30 PM IST Responsibilities Responsible for the complete end to end process of reviewing and releasing AP invoices, including both supplier and non-supplier invoices. This will include the following: Creating vendors in People Soft Creating AP vouchers for non-supplier invoices Ensuring AP vouchers in PeopleSoft are complete and accurate prior to release of payment. Reviewing and updating TDS rates for vendors and ensuring TDS is appropriately reflected on payments before release. Reviewing and updating vendor setups to ensure GST rules are setup correctly and GST is accurate prior to release of payment. Entering and revi...

PURPOSE OF THE ROLE To develop / maintain a module as per the design KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1. Participate in Customer calls and understand customer expectations 2. Provide Status reports to leads as per defined timelines 1. Understanding requirements of the modules/components assigned in-line with the overall project scope. 2. Prepare Unit test plan & cases and perform unit testing 3. Implementing/developing the code as per design. 4. Adherence to coding standards and guidelines 5. Ensure on-time quality delivery of allocated tasks 6. Compliance to SLK policies and procedures like Timesheet/Leaves management etc. 7. Assisting Senior Developer / Analyst & Designer in prepa...

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions 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 ...

Please mention Sr. US Accounting Manager and Full name in the subject line Kindly forward your updated resume on resume@finsmartaccounting.com 1. To record sale and expense accounting entries with accuracy and consistency. 2. To update and reconcile bank account and credit card statement. 3. To create new vendor and update the details of the existing vendors in the software. 4.To ensure quality controls according to the execution and reporting of the process. 5. Also to work on process improvement from time to time. 6. Should have expertise of working on Quickbooks, Xero and Zoho Software. Required Candidate profile :- 1.Candidate with 3 years or more in US Accounting. 2.Good Knowledge in US...

As a CPA candidate with 2-4 years of experience, you have the opportunity to join our client's team in Faridabad. If you have a strong background in US accounting and taxation, this could be the perfect fit for you. To express your interest in this position, please reach out to priyanka@pspconsultant.com.,

As the US Accounting Manager, you will play a crucial role in efficiently managing core US Accounting tasks. Your primary responsibilities will include categorizing bank feed transactions, matching bank receipts against open invoices, reconciling bank and credit card transactions for the month, and ensuring accurate financial records. Proficiency in QBO, QBD, or Xero is essential for this role. To excel in this position, you should possess a B.Com, M.Com, or MBA (Finance) degree along with at least 1 year of experience in core US Accounting. Strong written and verbal communication skills in English are a must, as you will be responsible for handling client communication via emails and variou...

Collect and review employee time cards to ensure accurate billing and project cost tracking. Work closely with teams to validate submitted hours. Prepare, review, and submit customer invoices accurately and on time, ensuring adherence to contractual terms and billing schedules. Track project financials including budgets, costs, revenues, and profitability. Ensure project-related financial activities are accurately recorded and reported. Monitor accounts receivable and follow up with clients for outstanding payments to maintain healthy cash flow and reduce DSO (Days Sales Outstanding). Record and reconcile incoming client payments against invoices to ensure accurate financial records and redu...

Job Title: Senior Accountant Department: Client Accounting Services Location: Hyderabad (Work from Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and valu...

Job Title: Manager Department: Client Accounting Services Location: Hyderabad (Work from Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven s...

Responsibilities: Manage complete accounting operations including AP/AR, bank reconciliations, journal entries, and depreciation. Oversee payment scheduling for vendors, loan servicing, tax obligations, and payroll. Lead finalization of accounts Health insurance Annual bonus Food allowance

Accounting Executive will managing gen. ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. strong attention to detail, advanced proficiency in accounting software,analyze financial data effectively.

Role: US Account- Ahmedabad Softwares: QBO, QBO, Yardi, Xero (Any) Multiple Shifts are available. Min 1 year experience is needed in US Accounting.

Sunil Khullar Infotech Management Services Pvt Ltd DBA Outsourced Bookkeeping, an ISO/IEC 27001:2022 Certified Company located in Mandi Gobindgarh, Punjab, is seeking a Team Leader for US Accounting. As a leading provider of Accounting & Bookkeeping services recognized by various magazines and publications, we are dedicated to delivering excellence in outsourced accounting for businesses in the USA and Canada. The Team Leader - US Accounting will play a crucial role in overseeing a team that focuses on providing high-quality accounting and bookkeeping services tailored to US businesses. Responsibilities of the position include leading, managing, and mentoring a team of accountants and bookke...

Bookkeeping for US based clients, Enter data in accounting software’s, Accuracy of data entry, Reconcile bank, CC, Loan accounts, Invoices & payments, Analyze Financial reports & Posting JE's, Multi tasking & Team Handling, Handling Clients calls. Required Candidate profile Bachelor's degree or higher in Accounting, Finance or a related field Minimum of 5 years of experience in US accounting Prior experience in auditing or reviewing financial statements

Staff Accountant Job Title: Staff Accountant Company: Sudhanand Business Solution Pvt. Ltd. (An entity of Sudhanand Group) Location: Mysore, Karnataka (On-site) Job Type: Full-time (Night Shift Only) Work Schedule: Night Shift Only Monday to Friday, 6:00 PM to 3:00 AM Job Summary: The Staff Accountant will handle invoicing, accounts receivable, and general accounting functions during night shifts. The ideal candidate should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: Process and manage customer invoices and accounts receivable transactions . Maintain accurate...

Job Description: Partner US Audit (Hyderabad) Location: Hyderabad, India Position Type: Full-time About the Role: Our Client is seeking an experienced Partner US Audit to lead and expand our Hyderabad-based audit practice. The ideal candidate will have a strong background in US GAAP, Employee Benefit Plans (EBPs), and investment management audits , along with proven leadership in setting up and managing audit teams. This role requires strategic oversight, client management, and collaboration with US teams to deliver high-quality audit services. Key Responsibilities: Practice Leadership: Oversee the Hyderabad audit practice, ensuring alignment with our clients global standards and growth obje...

Job Description We're hiring permanent work-from-home positions for independent consulting roles as professional consultants in US accounting. Position: Accountant- Associates/Sr. Associates/Assistant Team Lead (US Accounting) Experience: 1 - 5 years Location : Chandigarh/Mohali Mode: Hybrid Preferred candidate profile : 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 Period end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collabo...