MYCPE ONE - Manager - US Accounting (5-7 yrs)

Job Title: US Accounting Manager.

Company: MYCPEONE.

Location: Lucknow Branch.

About the Role:

- The US Accounting Manager is a strategic leader within the US Accounts Department, responsible for overseeing core functions including billing, general accounting, and accounts receivable.

- This role blends strong technical accounting expertise with operational leadership to ensure accuracy, compliance, and efficiency in financial operations.

- The Accounting Manager also acts as a trusted advisor to senior leadership, working cross-functionally to align financial strategies with the organization's overall objectives.

Responsibilities:

Month-End Close.

- Lead and manage monthly and quarterly close processes in accordance with GAAP.

- Review and post journal entries, account reconciliations, and accruals.

- Maintain and update close calendars and monitor team task completion.

- Prepare audit schedules and coordinate with external auditors.

- Billing Oversight & Controls.

- Oversee customer billing, including transportation, warehouse, and specialty services.

- Ensure accurate and timely invoicing, and revenue recognition per ASC 606.

- Work with operations and collections teams to resolve billing issues and discrepancies.

- Expense & Accounting Operations.

- Manage full-cycle accounts payable, including invoice review, approvals, and payments.

- Coordinate payroll, insurance, lease accounting, and bank reconciliations.

- Oversee fixed asset accounting-capitalization, depreciation, and disposals.

- Administer and monitor expense systems such as Concur and Ramp for policy compliance.

- Support lease accounting under ASC 842 with required entries and disclosures.

- System & Process Optimization.

- Leverage ERP systems to automate workflows and improve data accuracy.

- Demonstrate proficiency in ERP platforms like Infor SyteLine, NetSuite, SAP, and reporting tools like Prophix.

- Collaborate with IT and Finance teams to drive system enhancements and optimize reporting structures.

- Cross-Functional Collaboration & Compliance.

- Partner with HR, Operations, and Sales to ensure cohesive and accurate financial reporting.

- Monitor compliance with internal controls, accounting policies, and regulatory standards.

- Manage and submit required corporate filings, including census, fleet data, and registrations.

- Lead internal initiatives for cost control, audit readiness, and financial governance.

- Compliance & Quality Control.

- Audit billing activities to prevent revenue-impacting errors.

- Ensure strict adherence to company financial procedures and internal policies.

Qualifications:

- 5+ years of progressive accounting experience, including 1-3 years in a supervisory or lead role.

Required Skills:

- Proficient in ERP systems such as Infor SyteLine, NetSuite, SAP and reporting tools like Prophix.

- Hands-on experience with expense management systems such as Concur and Ramp, including reconciliation best practices.

- Strong understanding of ASC 842 lease accounting and its impact on operations.

- Working knowledge of Power Query and/or SQL is a strong advantage.

- Proven success in leading ERP implementation or system change management projects.