Job Description
As a Lead Accountant specializing in QuickBooks, your role will involve managing accounting operations for US-based clients. You will be responsible for handling full-cycle accounting tasks using QuickBooks, including AP, AR, GL, and fixed assets. Your expertise in QuickBooks and strong understanding of US GAAP will be crucial in ensuring accurate financial reporting and compliance.
Key Responsibilities:
- Perform monthly and quarterly closing activities, reconciliations, and financial consolidations.
- Generate and analyze financial statements such as P&L, balance sheet, and cash flow reports.
- Coordinate with internal teams and clients to support audit readiness and tax compliance.
- Lead process improvement and automation efforts using NetSuite capabilities.
- Provide mentorship and technical guidance to junior team members on NetSuite processes.
- Ensure accounting activities comply with US GAAP and client-specific policies.
- Collaborate with external CPA firms and US-based finance teams regularly.
Qualifications Required:
- Bachelors or Masters degree in Accounting or Finance.
- Minimum 5 years of experience in US Accounting, with expertise in QuickBooks.
- Strong knowledge of US GAAP, month-end/year-end close, and financial reporting.
- Proficiency in NetSuite modules such as Financials, Fixed Assets, Revenue Management, and Multicurrency.
- Excellent Excel skills including pivot tables, formulas, and lookups.
- Strong communication and problem-solving skills with a client-focused mindset.
- Experience working in a BPO/KPO or with US CPA firms is highly desirable.
In addition, you will have the opportunity to collaborate with premium US clients in tech, real estate, and services sectors. There is potential for growth into Client Accounting Manager or ERP Finance Lead roles, with a skill-based growth environment and continuous learning and certification support. Competitive compensation along with performance incentives are offered to reward your contributions. As a Lead Accountant specializing in QuickBooks, your role will involve managing accounting operations for US-based clients. You will be responsible for handling full-cycle accounting tasks using QuickBooks, including AP, AR, GL, and fixed assets. Your expertise in QuickBooks and strong understanding of US GAAP will be crucial in ensuring accurate financial reporting and compliance.
Key Responsibilities:
- Perform monthly and quarterly closing activities, reconciliations, and financial consolidations.
- Generate and analyze financial statements such as P&L, balance sheet, and cash flow reports.
- Coordinate with internal teams and clients to support audit readiness and tax compliance.
- Lead process improvement and automation efforts using NetSuite capabilities.
- Provide mentorship and technical guidance to junior team members on NetSuite processes.
- Ensure accounting activities comply with US GAAP and client-specific policies.
- Collaborate with external CPA firms and US-based finance teams regularly.
Qualifications Required:
- Bachelors or Masters degree in Accounting or Finance.
- Minimum 5 years of experience in US Accounting, with expertise in QuickBooks.
- Strong knowledge of US GAAP, month-end/year-end close, and financial reporting.
- Proficiency in NetSuite modules such as Financials, Fixed Assets, Revenue Management, and Multicurrency.
- Excellent Excel skills including pivot tables, formulas, and lookups.
- Strong communication and problem-solving skills with a client-focused mindset.
- Experience working in a BPO/KPO or with US CPA firms is highly desirable.
In addition, you will have the opportunity to collaborate with premium US clients in tech, real estate, and services sectors. There is potential for growth into Client Accounting Manager or ERP Finance Lead roles, with a skill-based growth environment and continuous learning and certification support. Competitive compensation along with performance incentives are offered to reward your contributions.
About iConsultera
iConsultera
iconsultera.com
Want AI-powered job matching?
Upload your resume and get every job scored, your resume tailored, and hiring manager emails found - automatically.
Get Started Free