Sr. US Accounting Manager
Job Role & Responsibilities
Work
Related :
Categorization/Classification of bank transactions.
Ensuring correctness of transactions booked in Uncategorized Expense and Income
Account Bank Reconciliation.
Ensuring that the open items on Bank Reconciliation Statement are correct in
nature.
Payroll Entry Bookkeeping and Payroll GL Reconciliation.
Calculation and recording the following:
• Depreciation
• Amortization
• Deferred Revenue
• Prepaid and Accrual
• Profit and Loss Statement Review and Analysis.
• Balance Sheet Statement Review and Analysis.
• Month Closing and Reporting.
• Drafting SOP as and when needed.
• Learning new apps and reporting tools required for client servicing.
Client Oriented
Managing client independently for regular work related items.
Ensuring prompt and timely replies to client’s communication.
Attending to weekly client call with Team Leader to ensure client satisfaction.
Handling client escalations if any with help of Team Leader.
Nurturing client relationship.
Candidate Specifications
Fluent written and verbal
English communication is a must
Exposure of handling
overseas clients is a must
Desire to learn new skills
and apps to excel is necessary
QB Certification is an
added advantage
Educational Qualification
B.Com or M.Com or CA Inter or CA or MBA or ICWA
Relevant Experience
2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary.