US Sr. Accountant

The Senior US Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company

Exp : 5+yrs

CMA US certifications is mandatory

US Accounting Experience is mandatory

Work from Office (Mon-Fri)

US Shift timings

Responsibilities

• G / L postings, fixed assets / depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
• Bank Reconciliations
• Balance sheet reconciliations and transactional review support.
• Process corporate AR transactions; including invoicing and payment applications
• Produce daily, weekly, and monthly GL, AR, and Cash reporting.
• Assist in monthly close process and financial statement preparation.
• Assist with budgeting, financial statement, loan covenant, and variance analysis.
• Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
• Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
• Assist with preparation and responses for audits.
• Update and maintain policies & procedure documentation.
• Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
• Perform other job-related duties as directed by supervisor.

Experience :

Ability to work independently and as a team player