Job Description
KDCI Outsourcing is seeking an experienced Accountant responsible for ensuring accurate, timely, and US GAAP-compliant month-end close for assigned clients.
This role serves as the primary quality control layer between Bookkeepers and Accounting Leadership, ensuring postings, reconciliations, and financial reports meet internal standards and deadlines. The Accountant is expected to proactively identify risks, enforce controls, and manage multiple deadlines while maintaining accuracy and clear communication.
Key Responsibilities
Month-End Close & Oversight
- Ensure monthly close deadlines are consistently met
- Review Bookkeeper postings for proper coding and completeness
- Validate journal entries and tie out to supporting documents
- Confirm all close checklist requirements are completed
- Escalate financial irregularities or internal control concerns
- Income & Expense by Class
- Income & Expense (Curr...
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