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The Corner Office India

US Accounting Manager

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Description

Key Responsibilities:

Financial Reporting & Close Management:

- Manage the monthly, quarterly, and annual financial close process for US accounting operations.

- Ensure accurate preparation and review of general ledger entries, reconciliations, and financial statements.

- Prepare and analyze monthly management reports, variance analysis, and financial insights for leadership.

- Support preparation of consolidated financial reports for global finance leadership.

US GAAP Compliance:

- Ensure compliance with US GAAP accounting standards and company financial policies.

- Manage revenue recognition processes, particularly for SaaS and subscription-based business models.

- Maintain strong documentation and accounting treatment for financial transactions.

- Implement accounting policies aligned with global finance governance.

Audit & Regulatory Compliance:

- Lead coordination with external auditors for annual financial audits and reviews.

- Support preparation of audit schedules, reconciliations, and supporting documentation.

- Ensure compliance with US statutory, regulatory, and tax reporting requirements.

- Work closely with tax advisors, CPAs and finance leadership on tax filings and compliance matters.

Accounts Receivable & Revenue Operations:

- Oversee billing processes, revenue recognition, and accounts receivable management.

- Monitor collections, client payments, and receivable aging.

- Support revenue operations to ensure accurate contract and revenue accounting.

- Partner with sales and operations teams to resolve billing or revenue-related issues.

Internal Controls & Process Improvement:

- Establish and maintain robust internal controls and financial governance frameworks.

- Improve accounting processes, documentation standards, and workflow automation.

- Ensure adherence to global finance policies and internal control standards.

- Identify operational inefficiencies and implement financial process improvements.

Stakeholder Management:

- Partner with global finance leadership, business teams, and operational stakeholders.

- Provide financial insights and analysis to support business decision-making.

- Act as a key finance partner for US operations and strategic initiatives.

Global Finance Coordination:

- Collaborate with international finance teams on group consolidation and reporting timelines.

- Support intercompany transactions and reconciliations.

- Align accounting practices across regions to maintain financial consistency.

Education & Experience:

- Minimum 6-8 years of experience in accounting, finance, or audit roles.

- Strong knowledge of US GAAP accounting standards.

- Experience managing financial reporting, month-end close, and audits.

- Prior experience in SaaS, healthcare technology, or high-growth technology companies is highly preferred.

- Experience working in multinational or global finance environments.

- Professional qualification such as CPA / CA / Inter CA / ACCA preferred.

- Degree in Accounting, Finance, or related field required.

- Experience with ERP systems such as NetSuite, Oracle, or similar accounting platforms preferred.

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