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Job Description
Structured overview of role & requirementsAbout This Role
Support day-to-day accounting operations including vendor and customer invoice processing in QuickBooks/NetSuite.
Assist payroll team with accurate, timely U.S. payroll processing and payroll-related reconciliations.
Perform bank, vendor, customer, and General Ledger reconciliations; assist with year-end closing and financial reporting.
Minimum Requirements
Minimum 5+ years accounting/finance experience, preferably supporting U.S.-based accounting operations.
Prior experience handling or assisting with U.S. payroll processing is mandatory.
Proficiency with QuickBooks, ADP, and/or NetSuite; advanced Excel and Microsoft Office skills.
Must be able to work during U.S. business hours/time zone.
Ideal Candidate Profile
Has hands-on experience managing U.S. accounting operations and payroll processes within a fast-paced environment.
Skilled in detailed financial reconciliations and reporting with strong accuracy focus.
Capable of independent task prioritization and coordination with cross-functional teams during U.S. business hours.