Us Accountant Job at Bridge Soft Solutions

US Accountant – Level 4 (QuickBooks Online Expert)

We are hiring a Level 4 US Accountant with expert-level proficiency in QuickBook...

Location

India , Ahmedabad

Salary:

Not provided

iConsultera

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum 5 years of experience in US Accounting with advanced proficiency in QuickBooks Online (QBO)
Strong understanding of US accounting standards, payroll processing, and tax compliance
Excellent Excel skills (Pivot Tables, VLOOKUP, etc.)
Strong communication skills for effective client interaction and reporting
Ability to handle multiple client accounts and meet deadlines independently
Prior experience in a BPO/KPO or working with CPA firms is a strong plus

Job Responsibility

Manage full-cycle accounting for US-based clients using QuickBooks Online
Perform monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and adjustments
Prepare financial reports, including P&L, balance sheet, and cash flow statements
Handle payroll, sales tax filings, and 1099 reporting as per client requirements
Maintain accuracy in bank and credit card reconciliations, general ledger, and sub-ledgers
Ensure compliance with US GAAP, IRS regulations, and client-specific accounting standards
Collaborate with clients, auditors, and tax consultants to support audits and tax preparation
Review work done by junior accountants and provide mentorship as needed
Suggest and implement process improvements and automation in QBO

What we offer

Competitive salary + performance bonuses + shift allowance
Work with high-value US clients and exposure to diverse industries
Career progression into Team Lead or Client Accounting Manager roles
Learning-focused environment with training and certifications support

Fulltime

US Senior Accountant

The Accounting Supervisor is responsible for overseeing day-to-day accounting op...

Location

Philippines , Angeles, Pampanga

Salary:

Not provided

The Back Room Offshoring Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
At least 3-5 years of relevant accounting experience, with 1–2 years in a supervisory role
Strong understanding of GAAP and general accounting principles
Experience with accounting software (e.g., QuickBooks, NetSuite, or similar)
Excellent analytical, communication, and organizational skills
CPA or equivalent certification is an advantage

Job Responsibility

Handle full-charge accounting, including debits, credits, and journal entries
Oversee bookkeeping activities to ensure accurate and timely recording of transactions
Review the work of junior accountants and provide training, feedback, and technical guidance
Prepare and review account reconciliations, financial schedules, and supporting documents
Perform quarterly and annual cleanups and ensure the general ledger is accurate and complete
Assist in month-end and year-end closing processes, including preparation of financial reports
Ensure compliance with company policies and accounting standards

What we offer

HMO on Day 1 + Free coverage for 2 dependents after 2 years
Life Insurance
Government-mandated benefits
20 Annual Leave Credits
13th-month pay
Birthday & Bereavement Leave
Travel Subsidy
Staff House Accommodation (within certain distance)
Free Shuttle Service
Free Lunch & Uniform

Fulltime

Ar Accountant Or Junior (Us Working Hours)

Do you have simiar professional experience (in AR/OtC area or customer service),...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

you have experience from a similar job position (in AR/OtC area or customer service)
you have experience in using ERP systems (e.g. JDE or SAP) or other financial systems
you speak and write English fluently (min. B2/C1 level) and Polish
you have a strong analytical ability
readiness to work between 14:00-22:00

Job Responsibility

ensure proper account management and handling of creditors in close collaboration with your colleagues
provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
ensure that all invoices are booked
ensure follow-up on outstanding payments from customers
book records for credit cards
make timely payments to customers, including payment runs and statements
treat and check invoices and credit from suppliers
provide customer service to our customers and answer queries per email and telephone
service business areas' internal customers generally
prepare clearing account to HQ

What we offer

attractive salary that matches your skills and experience
contract of employment
a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
continuous learning and development opportunities, including training programs and workshops
work between 14:00-22:00 for US market
a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)

Fulltime

New

Administrative Support Worker - Sky Cafe US

The Administrative Support Worker is responsible for assisting management with a...

Location

United States , Phoenix

Salary:

Not provided

Aramark UK

Expiration Date

Until further notice

Requirements

Prior administrative experience preferred
The ideal candidate will have a solid understanding of Microsoft applications, including but not limited to: Outlook, Word, PowerPoint, and Excel
Demonstrates interpersonal and communication skills, both verbal and written
Demonstrates strong interpersonal skills, accuracy, and attention to detail
Requires frequent performance of repetitive motions with hands and/or arms

Job Responsibility

Responsible for performing administrative functions including distributing mail, ordering, and stocking supplies, answering phones, and greeting visitors
Assists unit management with clerical tasks in relation to accounting, payroll, receiving, and/or human resources including filing, data entry, record review and maintenance, etc.
Greets customers, clients, and employees
answers inquiries or directs calls where necessary
Maintain office memos and informative postings
Operate technology, systems, and software such as voicemail systems, copy/scanners, personal computers, and MS Office

Fulltime

New

Material Project Manager

At Boeing, we innovate and collaborate to make the world a better place. We’re c...

Location

United States , El Segundo; Los Angeles

Salary:

101150.00 - 148750.00 USD / Year

Boeing

Expiration Date

June 18, 2026

Requirements

This position requires the ability to obtain a US Security Clearance for which the US Government requires US Citizenship. A final U.S. clearance Post Start is required
Minimum of 3 years' experience in material management, procurement, manufacturing or supply chain management
Proven ability to manage multiple projects simultaneously, prioritize tasks effectively, and meet deadlines in a fast-paced environment
Proficiency in using ERP systems and Microsoft Office Suite

Job Responsibility

Responsible for supporting Control Account Management (CAM) activities associated with material including Baseline schedule & cost planning, providing IMS status, Estimates to Complete (ETC), Estimates At Complete (EAC), variance reporting, and other financial responsibilities
Provide support in identifying material related risks and opportunities and developing mitigation plans
Assist in aggregating all of engineering's material requirements, determining the strategy to procure items while design is matured, and translating it into Material Resource Planning (MRP) requirements
Assisting engineering in design trades to determine make / buy strategies, supplier sourcing, and modifications to material to achieve requirements, cost, and schedule
Perform analysis on material requirements to provide material program summaries that include lines of balance, issue identification, and other metrics relevant to the program scope
Partner with procurement organization to engage with supply base to assess costs, lead times, and strategies to achieve program requirements
Partnering with manufacturing organization to determine how to best ensure all parts are designed for manufacturing to prevent further issues from arising in build process
Execute processes and systems for tracking and reporting material-related metrics, including lead times, lines of balances, and supplier performance
Support continuous improvement initiatives for program and potentially company to enhance material procurement processes, streamline workflows, and optimize supply chain efficiency

What we offer

Competitive base pay and variable compensation opportunities
health insurance
flexible spending accounts
health savings accounts
retirement savings plans
life and disability insurance programs
paid and unpaid time away from work
Generous company match to your 401(k)
Industry-leading tuition assistance program pays your institution directly
Fertility, adoption, and surrogacy benefits

Fulltime

!

New

Manager, Accounting

Propel your career forward by joining a team that manages the heartbeat of our g...

Location

United Kingdom , Belfast

Salary:

Not provided

Rapid7

Expiration Date

Until further notice

Requirements

Minimum of five years of accounting experience, with public company experience considered an asset
Deep knowledge of US GAAP and internal controls to drive high-quality outcomes
Analytical skills and critical thinking used to resolve complex financial challenges
High energy and a sense of urgency with the ability to manage multiple priorities effectively
Process management mindset focused on driving change and continuous improvement
Experience designing or managing sophisticated best practice financial systems like NetSuite, Concur, or Coupa
Ability to hold self and others responsible for driving outcomes and meeting commitments that deliver value
Capacity to break larger goals into smaller components, executing quickly and pivoting where necessary to achieve outcomes
Global network building skills to work across boundaries and deliver sustainable improvements
Bachelor’s degree in Accounting or Finance with a CPA preferred

Job Responsibility

Review and ensure completion of international general ledger activities, including balance sheet reconciliations and variance analysis
Drive international statutory filing and audit processes, including translating GAAP activity to local accounting standards and currencies
Identify complex accounting items and facilitate alignment with the technical accounting team to determine appropriate treatment in accordance with US GAAP
Maintain internal controls related to financial close, ensuring narratives and flowcharts remain current with company practices
Lead initiatives to improve efficiency, automation, and scalability of the corporate close process
Develop staff by managing performance, setting goals, and providing ongoing training
Interpret technical accounting rules and apply them in practice across global operations

Fulltime

New

Financial Accountant (Immediate/US Gaap)

A premier global media organisation with a dominant market presence is expanding...

Location

Singapore , Singapore

Salary:

6000.00 - 7500.00 SGD / Month

Randstad

Expiration Date

August 07, 2026

Requirements

Degree in Accountancy and/or experience within a similar capacity with at least 5 years of experience
Has experience in systems such as SAP/Oracle
Good understanding of statutory audit requirements and regional regulatory frameworks
Experience with US GAAP reporting will be highly advantageous

Job Responsibility

Maintain the financial controllership and accounting workflows for fixed-fee content and digital on-demand services across the region
Execute diverse financial analysis and analytical reporting to deliver insights for critical business stakeholders
Oversee corporate compliance and financial governance structures during regional expansion initiatives and cross-border ventures
Spearhead process improvement workflows and automated solutions to streamline high-volume transactions while ensuring alignment with global standards
Act as the key operational subject matter expert for cross-border financial frameworks and regulatory reporting requirements
Coordinate with cross-functional global divisions including tax, legal, and operational units to facilitate smooth market entries and business restructures

New

Director of Purchasing

Location

United States of America , Calistoga

Salary:

100000.00 - 110000.00 USD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

Five years experience in hotel purchasing
Minimum two years experience as Hotel Director of Purchasing
College Education or equivalent experience
Candidates must possess valid US work authorization

Job Responsibility

Coordinate and manage the overall operations of the Purchasing, Receiving and Storeroom Department to ensure that all departments of the hotel have adequate supplies to perform their duties in an efficient manner
Maintain the highest level of integrity and transparency in dealing with business partners and ensure that business is awarded fairly
Ensure all local and corporate policies, rules, internal controls and procedures and safeguards as they relate to the Purchasing Department are complied with
Lead the day-to-day functions of the Receiving Clerk and ensure that all items received by the hotel are properly documented in accordance with Four Seasons Purchasing and Receiving Procedures
Keep appropriate close contacts with business partners and constantly up to date with latest product and market information
Lead, train and motivate Purchasing Department employees to thoroughly understand all of their duties and responsibilities
Take appropriate personnel-related action (i.e. hire, commend, discipline, evaluate, etc.) with Purchasing staff as required
Ensure proper authorization has been obtained for all hotel-specific purchasing contracts and conduct, manage and complete competitive bids in accordance with policy and ensure bids are on file where applicable prior to execution of contracts
Ensure Management Agreement and all other Purchasing Agreement terms and conditions are fulfilled
Monitor the status of slow-moving stocks and ensure a Slow-Moving Stocks Report is circulated monthly to the Director of Finance and the respective Division Heads concerned

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Cigna medical and dental benefit options effective after 30 days of employment
8 weeks of New Parental Leave Pay after one year of employment
Excellent Training and Development opportunities
Complimentary accommodations & employee discount for stays at other Four Seasons worldwide
Complimentary Employee Meals
401k Retirement Plans

Fulltime

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Us Accountant

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