US Accounting Specialist
2 days ago
We are seeking a highly skilled accounting specialist to join our team.
Roles And Responsibilities- Record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Classify transactions correctly, tag by department, and ensure compliance with internal policies.
- Lead and execute the month-end closing process. Monitor tasks of other teams and ensure timely compliance.
- Prepare and reconcile balance sheet and P&L accounts. Investigate variances and provide detailed schedules and insights for management and audit support.
- Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
- Collaborate with cross-functional teams to align entries with budget expectations and provide ad-hoc reporting as needed.
- Bachelor's degree in Accounting; CPA preferred.
- 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper.
- Background with a US based company is a plus.
- Strong proficiency in NetSuite and QuickBooks Online.
- Excellent analytical, reconciliation, and problem-solving skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple priorities and meet tight deadlines.
- High level of integrity, accuracy, and attention to detail.
- This is a full-time position offering competitive salary and benefits.
- Mid-senior level accounting professional.
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