Accountant at Human Quality - HQP

Accountant (U.S.)Role PurposeOwn day-to-day accounting operations and deliver a timely accurate US GAAP month-end close supporting audits tax and process improvements across AP/AR GL and reporting.Key ResponsibilitiesMonth-End Close: Prepare JEs (accruals prepaids/deferrals) bank/credit card and balance sheet reconciliations flux analysis and close checklists.General Ledger & Reporting: Maintain the GL assist with US GAAP financial statements support management reporting and variance analysis with FP&A.AP/AR Operations: 3-way match invoice coding payment runs cash application collections vendor onboarding (W-9) and customer billing.Revenue/Leases/Fixed Assets: Support ASC 606 revenue recognition ASC 842 lease accounting capitalization/depreciation and asset roll-forwards.Tax & Compliance: Prepare sales & use tax returns (multi-state) assist with payroll tax packages (941/940 state/local) and year-end 1099-NEC/1096.Internal Controls: Document and strengthen processes (SOX-lite) maintain policies PBC lists and support external/internal audits.Process Improvement: Drive automation and standardization in ERP and spreadsheets; reduce close timeline and error rates.QualificationsBachelors in Accounting/Finance; 25 years of hands-on U.S. accounting experience.Strong knowledge of US GAAP; familiarity with ASC 606/842.Proficiency with an ERP (NetSuite SAP Oracle Microsoft Dynamics QuickBooks Online) and Excel/Google Sheets (lookups pivots reconciliations).Understanding of multi-state sales/use tax and basic payroll tax concepts.Clear written and verbal communication; strong attention to detail; ability to meet deadlines.Work authorization in the United States.CompetenciesOwnership & accountability Analytical rigor Organization & time management Cross-functional collaboration Continuous improvement mindset Integrity & confidentiality Key Skills Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting Employment Type : Full Time Experience: years Vacancy: 1