Accounts Executive - US - CBS020

Job Description.

• Minimum 1-3 years experience in US accounting and must be proficient with QBO
• Update the accounts and transactions every day in the accounting software
• Monthly Bank & Credit Card Reconciliations
• Trust Account reconciliation (specific to law firms)
• Directly working with clients including CPA firms in the USA.
• Calculation of posting of month-end/year-end adjustments such as Accrued Interest, Provision of expenses, Accrued Income, Pre-paid expenses, Deferred Income, etc.
• Posting journals for the payroll and various taxes such as sales & use tax, property tax, income tax, etc.
• Accounts Payable management including AP aging analysis
• Accounts receivable management including AR aging analysis
• Contract-wise & class-wise profit and loss maintenance
• Preparation of various financial reports
• Preparation of basic Tax Returns
• Able to work in night shit 6 pm to 3:30 am
  
  
  

• Master or Bachelors degree in Commerce, Inter CA, US CMA.
• Prior experience in US KPO is preferred.
• Well versed with Microsoft Excel, OneDrive, PDF, and other office tools.
• Proficiency in English is must
  
  
  

• Ability to and comfort with communicating with clients
• Good payroll and Sales tax knowledge will be added advantage
• MSOffice Suite, Quickbooks Online,Quickbooks Desktop