US Senior Accountant Minimum 10+ Years(Mandatory) - Hyderabad - CTC UPTO 15 LPA

Hiring: US Senior Accountant Minimum 10+ Years(Mandatory) – Corporate HQ Accounting Team | Hyderabad

Our client was founded in June 2023 to partner with and drive growth in accounting and professional services firms across the United States. The organization is a rapidly growing professional services business focused on the accounting industry, with teams and operations across multiple locations in the United States and India.

We are looking for a Senior Accountant to join the Corporate HQ Accounting Team. This role is ideal for professionals with strong experience in US GAAP, financial reporting, month-end close, reconciliations, and corporate accounting.

Role Details

• Role: Senior Accountant
• Location: Gachibowli, Hyderabad
• Work Mode: Hybrid (3 days work from office)
• Shift Timing: 2:00 PM to 11:00 PM IST
• Transportation: Two-way cab facility provided

Key Responsibilities

Financial Accounting & Reporting

• Prepare and analyze financial statements in compliance with US GAAP
• Manage month-end, quarter-end, and year-end close activities
• Post journal entries, perform reconciliations, and conduct variance analysis
• Support financial reporting and accounting compliance requirements

Accounts Payable

• Review and process vendor invoices
• Ensure proper expense classification and account coding
• Identify fixed assets, prepaid expenses, and capitalization requirements
• Process employee reimbursements and corporate credit card transactions

Accounts Receivable

• Customer ledger reconciliations
• Invoice and payment application
• Daily cash receipt knock-offs and reporting
• Prepare cash receipt reports and support collections processes

Bank Reconciliation

• Reconcile bank accounts and transactions
• Match vendor payments and customer receipts
• Review bank charges and legacy account transactions
• Ensure completeness and accuracy of banking records

Month-End Close Activities

• Complete bank statement reconciliations
• Process bill-backs and month-end invoicing
• Maintain schedules for close activities
• Prepare and post entries related to:
• WIP & AR Reserves
• Bad Debt Expense
• Bonus Accruals
• Payroll Accruals
• Lease/Rent Expenses
• Prepaid Expenses
• Fixed Assets & Depreciation

Compliance & Controls

• Ensure compliance with applicable tax and regulatory requirements
• Support internal and external audits
• Maintain strong internal controls and accounting processes
• Stay updated on US GAAP and accounting standards

Team Contribution

• Mentor and support junior accounting team members
• Collaborate effectively with US-based stakeholders and cross-functional teams

What We're Looking For

• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CA preferred
• Minimum 10+ years of progressive accounting experience
• Strong understanding of US GAAP and financial reporting requirements
• Experience with month-end close, reconciliations, accruals, and financial reporting
• Proficiency in Oracle NetSuite and advanced Microsoft Excel
• Strong analytical, problem-solving, and organizational skills
• Excellent communication and stakeholder management abilities
• Experience working with US stakeholders or global accounting teams is preferred

Why Join

• Opportunity to work with a fast-growing US-focused professional services organization
• Exposure to US GAAP and global accounting practices
• Work directly with international stakeholders and accounting leadership
• Strong learning and career growth opportunities
• Collaborative and high-performance work environment

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