We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes.

Key Responsibilities:

Bookkeeping & General Accounting

Maintain and update the company's books of accounts in QuickBooks (Online/Desktop).
Ensure accurate posting of journal entries and reconciliation of accounts.

Revenue Recognition

Apply appropriate revenue recognition policies as per company guidelines.
Validate revenue streams and ensure compliance with accounting standards.

Accounts Payable & Accounts Receivable

Manage vendor invoices, process payments, and ensure timely settlements.
Track customer invoices, follow up on outstanding receivables, and maintain aging reports.

Month-End & Year-End Close

Prepare Monthly Trial Balance, Profit & Loss Account, and Balance Sheet.
Perform reconciliations of bank accounts, intercompany transactions, and other ledger accounts.

Financial Reporting & Compliance

Assist in preparing accurate financial statements and reports for management.
Support internal controls, audits, and compliance requirements.

Qualifications & Skills:

Bachelors degree in Accounting, Finance, or a related field.
24 years of accounting experience (QuickBooks experience is a must).
Strong understanding of GAAP/IFRS principles and revenue recognition standards.
Proficiency in MS Excel is a Must(Pivot Tables, VLOOKUP, etc.).
Excellent attention to detail and ability to meet deadlines.
Strong analytical and problem-solving skills.

Preferred:

Experience with U.S. or Canadian accounting standards.
Familiarity with tax compliance and reporting.

Accountant

Junior Accountant