KDCI Outsourcing is looking for an experienced Accountant with a solid background in US accounting to support end-to-end financial close and reporting activities. This role plays a key part in ensuring accurate books, clean reconciliations, and reliable financial reports for US-based accounts. You’ll work closely with bookkeepers and accounting leads, acting as a quality gatekeeper for postings, reconciliations, and month-end deliverables. This role is ideal for someone who is detail-driven, comfortable owning close-related tasks, and confident working within US accounting frameworks using Zoho and QuickBooks.
Execute and support monthly close activities in line with US accounting standards and timelines.
Review bookkeeper entries to confirm correct account coding, completeness, and consistency.
Prepare, review, and post journal entries with proper supporting documentation.
Perform bank and balance sheet reconciliations, ensuring timely resolution of discrepancies.
Assist in preparing internal financial reports and draft financial statements for review.
Maintain and update rolling cash flow forecasts, factoring in AP, payroll, and incoming deposits.
Monitor for unusual transactions, variances, or control gaps and escalate as needed.
Coordinate closely with bookkeepers and accounting leadership to close open items efficiently.
Provide accurate updates and documentation to accounting leadership.
Support ad hoc accounting initiatives and improvement projects.
Hands-on experience supporting US-based accounting or financial reporting.
Strong understanding of US accounting practices and month-end close processes.
Required experience using Zoho accounting tools in a professional setting.
Working proficiency in QuickBooks.
Strong attention to detail with the ability to meet close deadlines consistently.
Clear and professional communication skills, both written and verbal.
Ability to manage multiple priorities in a deadline-driven environment.
Comfortable learning and navigating accounting systems and tools quickly.
Team-oriented mindset with the ability to collaborate across functions.
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