US Accounting Specialist

CA Firm Consultants; Bengaluru; On-site; INR 450,000 - 750,000; Full time

Job summary

CA Firm Consultants in Bengaluru seeks a detail-oriented US Accounting Specialist with 2+ years of experience in US accounting processes, including US GAAP, month-end close, reconciliations, and financial reporting.

You will handle journal entries, manage AP/AR, prepare statements, support audits, and contribute to process improvements while working in US business hours.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• 2+ years of experience in US Accounting.
• Strong knowledge of US GAAP and accounting principles.
• Experience with ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, or QuickBooks.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
• Excellent analytical, communication, and problem-solving skills.
• Ability to work in US business hours.

Responsibilities

• Perform month-end and year-end closing activities.
• Prepare and post journal entries.
• Reconcile general ledger accounts, bank accounts, and balance sheet accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Prepare financial statements and management reports.
• Ensure compliance with US GAAP and company accounting policies.
• Assist with audits by preparing schedules and supporting documentation.
• Analyze financial data and investigate accounting discrepancies.
• Maintain fixed asset records and depreciation schedules.
• Collaborate with cross-functional teams to resolve accounting issues.
• Support process improvement and automation initiatives.

Skills

US GAAP

Analytical skills

Communication

Problem solving

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

NetSuite

Oracle

SAP

Microsoft Dynamics

QuickBooks

Excel (Pivot Tables, VLOOKUP/XLOOKUP)

Job description

Job Title

US Accounting Specialist

Experience

2+ Years

Location

Jayanagar

Job Summary

We are seeking a detail-oriented US Accounting Specialist with 2+ years of experience in US accounting processes. The ideal candidate should have a strong understanding of US GAAP, month-end close activities, reconciliations, and financial reporting while ensuring accuracy and compliance.

Key Responsibilities

• Perform month-end and year-end closing activities.
• Prepare and post journal entries.
• Reconcile general ledger accounts, bank accounts, and balance sheet accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Prepare financial statements and management reports.
• Ensure compliance with US GAAP and company accounting policies.
• Assist with audits by preparing schedules and supporting documentation.
• Analyze financial data and investigate accounting discrepancies.
• Maintain fixed asset records and depreciation schedules.
• Collaborate with cross-functional teams to resolve accounting issues.
• Support process improvement and automation initiatives.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• 2+ years of experience in US Accounting.
• Strong knowledge of US GAAP and accounting principles.
• Experience with ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, or QuickBooks.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
• Excellent analytical, communication, and problem-solving skills.
• Ability to work in US business hours.