Job description
Responsibilities :
- Routine accounting, financial reporting, internal controls, financial analysis.
- Preparation of PL and Balance Sheet on Monthly / Quarterly Basis.
- Revenue reconciliation.
- Reconciliation of Timesheets vs Payroll vs Invoices vs Collections vs Bank.
- Bank reconciliation between Bank and QuickBooks.
- Credit card reconciliation, Monthly Closer of books.
- Timely closing of audit, yearend activities, and related compliances.
- Leading and managing the operations of R2R (Record-to-Report).
- Proactively manage and monitor overall R2R performance to drive accuracy and timeliness of all deliverables.
- Maintain strong controls ensuring all group policies and statutory requirements are met.
- Review all financial transactions in-line with the approved policies and procedures.
- Maximize the efficiency - continuously improve processes through design simplification, innovation, and automation.
- Facilitate and coordinate process improvement activities.
- 10+ years of experience in accounting / finance, 5+ years of experience as CA would be a advantage
- Experience with QuickBooks, Ability to handle complex transactions
- US Staffing background would be more advantage.
- Excellent Verbal and Written communication skills
Skills Required
Us Staffing, Quick Books, US Accounting