Added
23 days ago
Location
Type
Full time
Salary
Salary not provided

Related skills

payroll month-end close us gaap microsoft excel journal entries

📋 Description

  • Prepare and post monthly close journal entries (payroll, accruals, depreciation)
  • Perform and review balance sheet reconciliations (fixed assets, Bill.com, inventory)
  • Record and reconcile fixed assets; maintain asset register
  • Ensure depreciation calculations and timing align with policy
  • Maintain cash burn reports and operating cost classifications
  • Communicate with global finance teams, leadership, and external consultants

🎯 Requirements

  • Bachelor’s degree in Accounting/Finance; CA Inter preferred
  • 5-7 years accounting experience
  • Strong understanding of US GAAP is a plus
  • Hands-on experience with QuickBooks Online (QBO) and MS Excel (advanced)
  • Experience in statutory audits, tax filings, and monthly close
  • Ability to work independently and across functions/time zones
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