US Accounting Role (5-10 yrs)

US Accounting

Responsibilities:

- Experience and the ability to communicate with US CPA firm and end client.

- Ability to review monthly and yearly bookkeeping/ accounting projects.

- Experienced into month end and year end closing.

- Excellent knowledge about bank and account reconciliation.

- Ability to prepare financial statements yearly and monthly basis.

- Min of 2-3 years of people management experience.

- Experienced in 940, 941 and 1099.

General Accounting:

- Maintain general ledger accounts.

- Post journal entries and adjustments accurately and timely.

- Reconcile balance sheets and bank statements.

Financial Reporting:

- Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP.

- Assist in budget preparation and variance analysis.

Accounts Payable/Receivable:

- Manage the AP/AR process, including billing, collections, and payment processing.

- Ensure timely vendor payments and customer collections.

Tax Compliance:

- Prepare and file tax returns (state, federal, and local).

- Ensure compliance with IRS regulations and other US tax authorities.

- Handle sales tax filings and remittances.

Audit and Internal Controls:

- Assist with internal and external audits.

- Implement and monitor internal controls to safeguard company assets.

Payroll Management (if applicable):

- Process payroll and ensure proper withholdings for taxes and benefits.

Financial Analysis:

- Conduct financial analysis to support business decision-making.

- Prepare cash flow and profitability analyses.