Senior US Accountant

Job Description - Concentric Analytics LLPConcentric Analytics provides research, analytical, and accounting services in the Investment Research field. We specialize in fundamental analysis and investment theses for credit and equity, valuations, monitoring of existing investments, advanced Excel modelling, industry research, and operational benchmarking.Our accounting services include general ledger management, financial reporting, and reconciliation. Our clients include investment research firms, such as private equity, real estate firms, alternative investment firms, boutique investment banks, and insurance companies.Job Title: Senior AccountantLocation: Vadodara, GujaratShift: Day ShiftJob Summary: We are seeking a hands-on Senior Accountant to manage month-end close, inventory reporting and group consolidation support for a multi-entity group in Ireland and the US. The role combines individual delivery under IFRS (with US GAAP awareness) with managing and training a small team and quality-checking its work before handover.Key Responsibilities:Perform month-end close activities and execute the system period open and close in the ERP for the Irish and US entities.Run the Macola AR interface, close modules and update FX rates for the US entities.Prepare the monthly financial pack for Irish and US entities, including trial balance and costs review.Support inventory valuations and prepare inventory and purchase price variance (PPV) reporting for Ireland.Analyse PPV and scrap across the Macola-based US entities and explain key movements.Roll forward and maintain the monthly consolidation file.Support group financials, earnings releases and related reporting schedules.Prepare group reconciliations and schedules, including accretion and IFRS 16 lease schedules.Manage the team's daily workflow, allocate tasks and quality-check the team's own work before handover.Train and develop junior accountants on close processes, systems and best practices.Qualifications and Skills:CA / ACCA / CPA / CMA qualification.3 - 5 years of relevant experience, with hands-on execution responsibility.Strong experience in IFRS consolidation and IFRS 16, with working awareness of US GAAP.Experience in manufacturing cost accounting, including standard costing, inventory valuation, PPV and scrap.Demonstrated experience in managing and training junior accounting staff.Strong working knowledge of ERP systems (SAP / Oracle / Macola or similar), consolidation files and advanced MS Excel.Strong communication skills and a high level of ownership, accountability and attention to detail.Exposure to listed-group reporting and earnings release cycles, or experience with Macola ERP, is an added advantage.