Assistant Manager Accounts

Vadilal Industries USA Inc.

Bristol Township (Bucks County)

On-site

USD 55,000 - 75,000

Full time

14 days+

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Job summary

Vadilal Industries USA Inc. is seeking a detail-oriented Accountant in Bristol Township, Bucks County, to manage day-to-day accounting operations, financial reporting, and compliance with U.S. GAAP. This role involves handling accounts payable/receivable and supporting audits.

The ideal candidate will hold a Bachelor's degree in Accounting or Finance and have 2–5 years of relevant experience. Strong analytical and communication skills, along with proficiency in accounting software such as SAP, are essential.

Qualifications

  • 2–5 years of relevant accounting experience.

Responsibilities

  • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
  • Prepare and post journal entries.
  • Prepare financial reports, schedules, and management summaries.
  • Support month‑end and year‑end closing processes.
  • Assist with internal and external audits.

Skills

Understanding of accounting principles (US GAAP)
Attention to detail and accuracy
Deadline management and prioritization
Analytical mindset with problem-solving skills
Proficiency in MS Excel
Communication skills
Confidentiality and professional integrity

Education

Bachelor's degree in Accounting, Finance, or related field
Chartered Accountant (CA) / Inter CA qualification preferred
CPA (optional / added advantage)

Tools

SAP

Job description

Role Overview

We are seeking a detail-oriented Accountant to manage day-to-day accounting operations, financial reporting, and compliance with U.S. accounting standards (US GAAP). The role involves handling accounts payable/receivable, reconciliations, and supporting audits while ensuring accuracy and timeliness in financial records.

Key Responsibilities
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes
  • Review customer transactions and monitor outstanding receivables
  • Perform bank, ledger, and account reconciliations
  • Prepare and post journal entries
  • Ensure proper documentation for all financial transactions
  • Analyze expenses vs. budgets and report variances
  • Prepare financial reports, schedules, and management summaries
  • Maintain accounting records in ERP systems (e.g., SAP)
  • Support month‑end and year‑end closing processes
  • Assist with internal and external audits
  • Ensure compliance with US GAAP and regulatory requirements
  • Coordinate with internal departments for financial data and clarifications
Required Skills
  • Strong understanding of accounting principles (US GAAP)
  • High attention to detail and accuracy
  • Ability to manage deadlines and prioritize work
  • Analytical mindset with problem‑solving skills
  • Proficiency in MS Excel and accounting software (SAP preferred)
  • Strong communication skills for cross‑functional coordination
  • Ability to maintain confidentiality and professional integrity
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field
  • Chartered Accountant (CA) / Inter CA qualification preferred
  • CPA (optional / added advantage)
  • 2–5 years of relevant accounting experience
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