Senior Account Manager

Location : Kolkata

Employment Type : Full time

Overview :

We are looking for a Senior Accounts Manager to handle the complete accounting operations for a US based logistics company. The person should have strong hands on experience in QuickBooks and must be able to manage all aspects of finance and accounting including accounts payable, accounts receivable, reconciliations, payroll, and monthly financial reporting.

Key Responsibilities :

Manage daily accounting activities including posting vendor invoices, customer billing, and expense entries in QuickBooks

Handle end to end Accounts Payable including vendor management, invoice processing, payments through ACH or wire, and maintaining AP aging

Manage Accounts Receivable including customer invoicing, collections follow up, and cash application

Prepare and review monthly profit and loss, balance sheet, and cash flow statements

Perform bank and credit card reconciliations for multiple accounts

Post journal entries and ensure proper classification in the general ledger

Review expense reports, employee reimbursements, and ensure correct accounting under respective GL codes

Manage revenue recognition and expense amortization as per contract or service period

Prepare weekly and monthly cash flow forecasts

Maintain vendor and customer master data with accuracy

Ensure timely month end and year end closing with all reconciliations completed

Coordinate with the US team for audit schedules and provide all required supporting documents

Handle payroll processing for US employees including adjustments, tax deductions, and compliance reporting

Support 1099 filings for vendors and ensure adherence to applicable accounting and tax standards

Identify opportunities for automation and process improvement within QuickBooks and related tools

Monitor accounts for discrepancies and resolve issues in a timely manner

Requirements :

8 to 15 years of accounting experience with at least 4 years working on US based accounts

Strong working knowledge of QuickBooks and understanding of US GAAP

Experience in managing both Accounts Payable and Accounts Receivable

Knowledge of payroll processing, reconciliations, and statutory compliance for US entities

Strong Excel skills including pivot tables and VLOOKUP

Ability to work independently and communicate effectively with international teams

Attention to detail, accuracy, and analytical thinking

Preferred Qualifications :

MBA Finance, MCom, or CA Inter

Prior experience in logistics or service industry

Exposure to tools like NetSuite, Xero, or Ramp