11 UPAMP Business Solutions Jobs
Manager - Accounting - US GAAP - Technology Startup (6-12 yrs)
UPAMP Business Solutions
posted 1 day ago
Key skills for the job
Finance Accounting Manager_US Market
- Hands-on full accounting responsibilities for U.S. books, including month-end accounting close, consolidations, and deliverables, such as journal entries, and account reconciliations, and ensuring reports in compliance with US GAAP
- Analyze monthly variances across GL accounts and investigate discrepancies
- Prepare and process payroll
- Hands-on experience in processing invoices for payment
- Hands-on experience creating customer invoices, cash receipts applications, and follow-up on outstanding collections
- Enhance existing processes and controls in support of year-end external audit activities
- Navigate and track priorities in an evolving startup environment
- Provide oversight and review of India subsidiary financials prepared by 3rd party local firm
- 6-12 years of public accounting and/or start-up experience; preferred
- Strong understanding of US GAAP/IFRS and general accounting knowledge required
- Ability to work well independently and on teams
- Required partial work hours to cover Pacific Standard Time
- Highly motivated, self-driven, solution and detail-oriented
- Required exceptional knowledge of Quickbooks Online, bill.com, Expensify, Excel (eg., V-Look Ups, Pivot Tables, etc.), and Google Suite skills
- High attention to detail, critical thinking, problem-solving, and analytical skills, combined with good business judgment
- Team player, and self-starter, with the ability to manage multiple priorities and meet deadlines
- Excellent written and oral communication, interpersonal skills, and positive attitude
- Previous experience working in the digital domain.
Tasks
- Hands-on full accounting responsibilities for U.S. books, including month-end accounting close, consolidations, and deliverables, such as journal entries, account
reconciliations, and ensure reports are in compliance with US GAAP
- Analyze monthly variances across GL accounts and investigate discrepancies
- Prepare and process payroll
- Hands-on experience in processing invoices for payment
- Hands-on experience creating customer invoices, cash receipts applications, and follow-up on outstanding collections
- Enhance existing processes and controls in support of year-end external audit activities
- Navigate and track priorities in an evolving startup environment
- Provide oversight and review of India subsidiary financials prepared by 3rd party local firm
- Execute ad hoc projects.
Functional Areas: Accounting/Finance
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