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Qualicentric LLP, an India-based Finance & Accounting outsourcer, seeks an Accounting Manager to own end-to-end delivery for a US client portfolio. You will coach a team of 3–6 staff accountants, review work, and lead month-end close with accuracy under SLA.
You will collaborate with cross-functional teams, optimize processes, and leverage AI-enabled tools to improve throughput and client outcomes while maintaining strong client relationships.
Player-manager · Month-end close · US portfolio
Qualicentric is an India-based Finance & Accounting outsourcing firm serving US small and mid-market businesses. We deliver bookkeeping, monthly close, FP&A, controller/CFO support, and revenue cycle management through a tech-enabled, AI-augmented model. Our clients span a range of industries including veterinary practices, healthcare, SaaS, and specialty finance.
We are at an inflection point — transitioning from a traditional headcount model to outcome-based, fixed-fee delivery powered by AI tooling. The Accounting Manager role is central to this evolution.
The Accounting Manager owns end-to-end delivery quality across a portfolio of US clients. You will manage a team of staff accountants, ensure month-end close cycles are executed on time and with accuracy, serve as the primary escalation point for client queries, and drive continuous improvement in how we deliver. This is a player-manager role — you will review work, coach the team, and get hands-on when needed.
Key responsibilities
Own the monthly close calendar across a portfolio of 6–10 US clients — plan, track, and deliver within agreed timelines
Review and sign off on: bank reconciliations, credit card postings, payroll journals, intercompany transactions, fixed asset registers, accrued expenses, and revenue recognition entries
Oversee accounts payable processes including vendor invoice processing, AMEX/Ramp/Expensify reconciliations, and AP aging management
Manage accounts receivable cycles including invoicing, AR aging, CECL computations, and revenue reconciliations
Ensure close files are accurate, well-documented, and delivered to clients per SLA
Handle ad hoc client requests including tax return PBC packages, audit support, and one-off analysis
Manage and mentor a team of 3–6 staff accountants (Bookkeepers, Senior Accountants)
Assign tasks via the client tracker; monitor WIP, resolve blockers, and **escalate** client-side dependencies proactively
Conduct first-level review of all deliverables before client submission; maintain a zero-surprise delivery standard
Identify team skill gaps and coordinate training; shadow and upskill staff on complex client processes
Maintain and improve standard operating procedures (SOPs) for each client
Act as day-to-day point of contact for client queries, data requests, and issue resolution
Draft and send follow-up communications for pending client information (bank statements, AP details, inventory reports, payroll confirmations)
Prepare and present bi-monthly progress reports (task completion, hours, open items) for client review
Proactively flag risks — client blockers, scope creep, timeline slippage — and propose solutions
Work within tools including QuickBooks Online/Desktop, Xero, Bill.com, HubSpot (for close-lost reconciliation), and client-specific ERPs
Participate in Qualicentric's AI-augmentation initiatives — evaluate, test, and embed AI tools (e.g., automated reconciliation, AI-assisted coding) into delivery workflows
Contribute to the development of a scalable, outcome-based delivery model as the firm evolves away from pure hourly billing
What you bring
Required
Preferred
Treats client deliverables as if they are your own business — not a task to be passed off.
Client emails are clear, professional, and action-oriented — no vague follow-ups.
Catches the small difference before the client does; closes every reconciling item.
Comfortable managing multiple client environments, tools, and process nuances simultaneously.
Can explain the 'why' behind an accounting treatment to a junior, not just the 'what'.
Naturally documents SOPs; looks for repeatable patterns, not one-off fixes.
What we offer