Director of US Accounts & Finance ( Night Shift)

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