Manager - Accounts - US Accounting CPA Firm

One of our US Based Global CPA Firm is looking for Accounting Manager reporting to Financial Controller .

Designation: Deputy Manager

Job Location: Mumbai Goregoan (Hybrid)

Work Timings: 12noon- 9pm

- The Accounting Manager is responsible for all areas relating to financial reporting for firm clients. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.

- The Accounting Manager works with Analysts to ensure that the general ledger is current and accurate in all respects. The Accounting Manager will also work with Staff Accountants to accomplish the client service goals that have been established. This position addresses tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end client tax and audit projects, and the support of budget and forecast activities. The Accounting Manager will have contact with clients and client contacts, including the clients tax accountant and other professional service providers.

Supervisory Responsibilities:

Indirect Reports

Duties & Responsibilities:

- Overall day-to-day management of financial reporting accuracy and on-time processing of client information

- Bank and other balance sheet account reconciliations

- Payroll reconciliations

- Review and approval of account classifications

- Review of G/L for any missing transactions and overall accuracy

- Management of weekly Open Items and To-Be-Coded lists, supervised/reviewed by the Controller

- Preparation of initial/draft Management Reporting Package for multiple clients each month, for review/completion by Controller

- Collaboration with transactional team to achieve efficiency and quality

- Routing of Sales Tax data and other reports for preparation within the firm

- Prospect networking at general business, association and other functions

Note: This is a Individual contributor role with a team of Indirect reportees

Requirement: Any post graduate experience in US accounting with working experience on Sage/Quickbooks online/Bill.com software is required