MYCPE ONE - Manager - US Accounting

Job Title : US Accounting Manager.

Company : MYCPEONE.

Location : Lucknow Branch.

About the Role :

• The US Accounting Manager is a strategic leader within the US Accounts Department, responsible for overseeing core functions including billing, general accounting, and accounts receivable.
• This role blends strong technical accounting expertise with operational leadership to ensure accuracy, compliance, and efficiency in financial operations.
• The Accounting Manager also acts as a trusted advisor to senior leadership, working cross-functionally to align financial strategies with the organization's overall Close.
• Lead and manage monthly and quarterly close processes in accordance with GAAP.
• Review and post journal entries, account reconciliations, and accruals.
• Maintain and update close calendars and monitor team task completion.
• Prepare audit schedules and coordinate with external auditors.
• Billing Oversight & Controls.
• Oversee customer billing, including transportation, warehouse, and specialty services.
• Ensure accurate and timely invoicing, and revenue recognition per ASC 606.
• Work with operations and collections teams to resolve billing issues and discrepancies.
• Expense & Accounting Operations.
• Manage full-cycle accounts payable, including invoice review, approvals, and payments.
• Coordinate payroll, insurance, lease accounting, and bank reconciliations.
• Oversee fixed asset accounting-capitalization, depreciation, and disposals.
• Administer and monitor expense systems such as Concur and Ramp for policy compliance.
• Support lease accounting under ASC 842 with required entries and disclosures.
• System & Process Optimization.
• Leverage ERP systems to automate workflows and improve data accuracy.
• Demonstrate proficiency in ERP platforms like Infor SyteLine, NetSuite, SAP, and reporting tools like Prophix.
• Collaborate with IT and Finance teams to drive system enhancements and optimize reporting structures.
• Cross-Functional Collaboration & Compliance.
• Partner with HR, Operations, and Sales to ensure cohesive and accurate financial reporting.
• Monitor compliance with internal controls, accounting policies, and regulatory standards.
• Manage and submit required corporate filings, including census, fleet data, and registrations.
• Lead internal initiatives for cost control, audit readiness, and financial governance.
• Compliance & Quality Control.
• Audit billing activities to prevent revenue-impacting errors.
• Ensure strict adherence to company financial procedures and internal 5+ years of progressive accounting experience, including 1-3 years in a supervisory or lead role.

Required Skills :

(ref : iimjobs.com)