US Accounting Associate

MYCPE ONE

Ahmedabad District

On-site

INR 279,000 - 446,400

Full time

14 days+

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Job summary

A financial services company is seeking an Accounting professional in Ahmedabad District, India to maintain and update financial records for US-based clients. This role involves preparing financial reports, performing reconciliations, and ensuring compliance with accounting standards. Candidates should possess a Bachelor's degree in Accounting or related field and demonstrate proficiency in accounting software, preferably QuickBooks. Freshers are welcomed if they have strong accounting knowledge. Strong detail orientation and communication skills are essential.

Qualifications

  • 0–3 years of relevant accounting experience, freshers with strong accounting knowledge are considered.
  • Understanding of US GAAP basics.
  • Excellent attention to detail and strong communication skills.

Responsibilities

  • Maintain and update financial records for US-based clients.
  • Prepare financial reports like Balance Sheet and Profit & Loss.
  • Perform bank and credit card reconciliations and resolve discrepancies.
  • Support month-end and year-end closing activities.

Skills

Accounting principles understanding
Proficiency in accounting software (QuickBooks)
Strong MS Excel skills
Attention to detail
Strong communication skills
Ability to manage multiple tasks

Education

Bachelor’s degree in Accounting, Finance, Commerce

Job description

Responsibilities
  • Maintain and update financial records for US-based clients, including general ledger entries, accounts payable (AP), accounts receivable (AR), and bank transactions.
  • Prepare financial reports such as Balance Sheet, Profit & Loss, Cash Flow Statements, and other client-specific reports.
  • Perform bank, credit card, and ledger reconciliations; identify and resolve discrepancies.
  • Support month-end and year-end closing activities, including accruals, adjustments, and variance analysis.
  • Process invoices, vendor bills, expense reports, and conduct payment tracking.
  • Ensure compliance with US GAAP and internal accounting policies.
  • Assist in audit preparation and provide supporting documentation as required.
  • Communicate with US clients or internal teams to address queries and provide updates.
  • Maintain accurate documentation and ensure timely completion of deliverables.
🎯 Required Qualifications & Skills
  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • 0–3 years of relevant accounting experience (freshers with strong accounting knowledge are also considered).
  • Understanding of accounting principles and US GAAP basics.
  • Proficiency in accounting software (QuickBooks or similar) and strong MS Excel skills.
  • Excellent attention to detail and ability to manage multiple tasks.
  • Strong communication skills (written and verbal).
  • Ability to meet deadlines and work effectively during month-end close cycles.
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