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 :
A degree in accounting or related field (or equivalent experience).5 years' experience in US accounting, at both transactional and analysis level.Experience with multi-company / divisional financials and job costing highly desirable.Experience with external and internal auditing and compliance preferred.Excellent organizational and time management skills; strict attention to detail.Excellent computer skills : Excel, Word and E-mail. Sage Intacct and Prism HRP experience is a plus.high standard of integrity and sound business ethics.Ability to work effectively with other internal and external departments.Ability to work independently and as a team player