US Accounting

Job description

We are seeking an experienced accounting professional to support **US & Canada accounting operations**, including month-end close, General Ledger accounting, Accounts Payable, Accounts Receivable, tax reconciliations, financial reporting, and audit support. The role requires ensuring accurate financial records, timely period-end closures, and compliance with internal controls and SLA requirements. **Key Responsibilities** - Prepare and post journal entries, including accruals, provisions, and other month-end adjustments. - Execute month-end, quarter-end, and year-end close activities within defined timelines. - Review Trial Balance and perform General Ledger and Balance Sheet reconciliations. - Manage Accounts Receivable activities, including invoicing, collections, cash application, and adjustment entries. - Oversee Accounts Payable processes, vendor reconciliations, and payment batch execution. - Perform VAT, GST/HST, Sales Tax, and other tax-related reconciliations. - Ensure timely completion of all close activities as per SLA and compliance requirements. - Support financial reporting and variance analysis. - Provide support for internal and external audits, including preparation of audit schedules and documentation. - Liaise with auditors, business stakeholders, and cross-functional teams. - Drive process improvements, standardization, and automation initiatives. **Qualifications** - Bachelor's degree in Accounting, Finance, Commerce, or related field. - 3-7 years of experience in US & Canada Accounting, R2R, AP, AR, and Financial Close processes. - Strong understanding of General Ledger, reconciliations, and financial reporting. - Advanced Excel and analytical skills.