Senior Accountant - US Accounting

Department Icon Accounting & Finance
Posted: 1 month ago
3-5 years
Gurugram, Haryana
Accounting & Finance
work from office
Full Time
Closes 7 Nov 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

We are seeking a Senior Accountant to join our Accounting Services practice. This role will be responsible for managing the month-end and annual close and consolidation process for our clients. The ideal candidate will have at least 3+ years of hands-on experience in finance and accounting operations and a strong understanding of key accounting principles. This position offers the opportunity to help build and standardize accounting practices across a growing client base in the U.S. The Senior Accountant will play a key role in driving process improvements and supporting our clients financial operations. Candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems.

Responsibilities:

  • Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).
  • Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
  • Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
  • Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
  • Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
  • Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
  • Support financial audits by preparing required documentation and working with external auditors.
  • Liaise with client-side banks, vendors, and third-party partners.
  • Contribute to building standardized processes and best practices across consulting engagements.

Qualifications:

  • Bachelors degree in Accounting or Commerce; CPA or CA certification required
  • Minimum 3 years of relevant accounting experience
  • Experience with GAAP and/or IFRS standards required
  • Strong understanding of financial statements and core accounting principles
  • Experience with Workday or similar ERP systems is a strong plus
  • Proficiency in accounting software, Microsoft Excel, and G -Suite products
  • Highly detail-oriented with strong analytical and problem-solving skills
  • Excellent organizational and written/verbal communication abilities

Skills

AccountingAccounting PrinciplesAccountsAccounting OperationsAccounting SoftwareAccounts PayableCash FlowErp SystemsFinancial OperationsFinancial StatementsErpFixed AssetsGaapGeneral LedgerIfrsInvoicingJournal EntriesLedgerRevenue RecognitionTransactionsAccountantBalance SheetCaFinanceBillingCashUs Accounting

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About Company

Makse Group is a global management consulting firm that helps organizations improve their performance and achieve their goals. They offer services in areas such as strategy, operations, technology, and organizational change.

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