UHY-US · 8 hours ago
Accounting Consultant
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. As an accounting consultant, you will be responsible for overseeing the day-to-day operations of the accounting department, ensuring the accuracy and integrity of financial records, and managing a team of accountants.
Responsibilities
Lead and perform detailed reconciliations for general ledger accounts, including cash, accounts payable, accounts receivable, intercompany, and accrual accounts
Prepare and post adjusting journal entries based on reconciliation findings to ensure financial accuracy
Manage and execute account reconciliations as part of the month-end close process, ensuring completeness and timeliness
Investigate and resolve discrepancies or unreconciled balances by collaborating with internal accounting teams and cross-functional stakeholders
Develop and implement standardized reconciliation procedures and templates to enhance consistency and efficiency
Ensure all reconciliations comply with GAAP and internal control standards
Maintain supporting documentation and schedules for reconciliations to ensure audit readiness
Reconcile lease-related accounts in accordance with ASC 842 and ensure accurate monthly entries
Identify areas for process improvement and support the automation of reconciliation tasks
Qualification
Required
Bachelor's degree in accounting or finance
10+ years of hands-on accounting experience with a strong focus on reconciliations and month-end close
Deep understanding of general ledger accounting and financial statement accuracy
Strong experience preparing journal entries and performing account analysis
Advanced Excel skills (VLOOKUP, pivot tables, macros, formulas)
Able to work independently and dive into detailed, high-volume reconciliations
Preferred
CPA or MBA
Prior consulting or project-based experience
Benefits
Group health insurance
Dental and vision coverage
401(k) retirement plans
Generous paid time off (PTO) allowances
Company
UHY-US
UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.
H1B Sponsorship
UHY-US has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$19.67MKey Investors
Summit Partners
2024-12-03Private Equity
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
Recent News
Business Wire
2025-10-25
Crain's Detroit Business
2025-01-09
DBusiness Magazine
2024-12-05
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