Key Responsibilities

General Accounting & Ledger Management

Maintain general ledger accounts and accurately record day-to-day accounting transactions.

Prepare and post journal entries, including accruals, adjustments, and reclassifications.

Perform balance sheet an income statements GL reconciliations to tie out trial balance.

Assist with month-end, quarter-end, and year-end closing activities.

Financial Reporting & Analysis

Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow reports and other supplementary reports.

Review client books for accuracy, actively identifying discrepancies, unusual transactions, and missing information.

Prepare and maintain accounting workpapers and detailed supporting schedules.

Advisory & Compliance Support

Assist with tax preparation by generating tax-related accounting schedules and supporting documentation.

Assist with attestation and assurance engagements (audits, reviews, compilations) by compiling requested schedules and documentation.

Required Qualifications

Bachelor’s degree in accounting, Finance, or a related field.

1–3 years of relevant accounting experience.

Strong understanding of general accounting principles and financial reporting.

Working knowledge of accounting software (e.g., NetSuite, QuickBooks, or similar) and advanced Excel/Google Sheets skills

Strong attention to detail, analytical skills, and problem-solving ability.

Excellent written and verbal communication skills.

Ability to work independently and manage multiple priorities and deadlines.

Enthusiastic about continuous learning and professional development.

Preferred Qualifications

Previous experience working in a U.S. CPA firm or public accounting environment.

Experience supporting U.S.-based clients.

Knowledge of U.S. GAAP and basic U.S. federal and state tax concepts.

Experience with audit, review, or compilation engagements.

Familiarity with accounting workpaper and document-management systems.

Experience working with remote or offshore accounting teams

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