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Posted 12 August, 2026

Assistant Manager - US Accounting

Spectral Consultants
Chennai,Tamil Nadu,India,600001 Full Time
Reference: 474_449967_480398000024838157

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Job Purpose<\/span><\/b>
\- To review and manage the delivery of Record To Report operations including Reconciliation, Month End Close, JE processing, Fixed Assets and Banking.
\- To manage accounting of multiple clients.<\/span><\/p>

\- To train the process for new team members.<\/span>
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Main Accountabilities<\/b>
Technical Knowledge:<\/i><\/b>
\- End\-to\-end understanding of Accounting processes (Sub\-ledger \- Ledger \- Trial Balance \- Financials \- Reporting etc.)
\- Sound understanding and application knowledge on accounting principles (Consistency, Conservatism, Accrual, Going Concern, Matching, Revenue Recognition)
\- Understanding of complete RTR processes (See below for details).<\/span><\/p>

\- Financial reviews including variance analysis
\- Good knowledge on excel skills, commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals etc.)
\- Knowledge of QuickBooks and Bill.com SAGE Intacct accounting software will be preferred.<\/span><\/p>


Communication and Soft Skills:<\/i><\/b> Role involves extensive communication with engagement team.<\/span><\/p>\n

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Requirements<\/h3>

Qualifications: <\/span><\/i><\/b>B. Com., M.Com.

Qualities expected:<\/i><\/b>
Ability to learn fast
Meticulous approach to work
Willingness to take initiative
Team player
Organizational and time management skills<\/span><\/p>

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Record to Report operations including the following:<\/span><\/b>
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  • Posting monthly close prepaid & accrual journal entries<\/span>
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  • Bank reconciliation statements<\/span>
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  • Month end reconciliation of Balance Sheet account balances<\/span>
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  • Fixed asset reconciliation & depreciation expense schedule<\/span>
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  • Maintenance of Fixed asset register<\/span>
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  • Monthly Financial reporting as per GAAP & IFRS<\/span>
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  • Preparation of cash flow statements<\/span>
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  • Comparison between actual Vs budgeted data<\/span>
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  • Semi\-annual financial reporting<\/span>
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  • Segment wise reporting<\/span>
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  • New Client onboarding process includes creating chart of Accounts, Transaction posting, QuickBooks file set up etc.<\/span>
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  • Analytical review of P&L items<\/span>
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