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Job Title: Senior Accounts Manager - Jabi Trucking
Location: Chandigarh, India (In-Office)
Company: Jabi Trucking
About Jabi Trucking
Jabi Trucking is a fast-growing, California-based logistics and trucking company recognized
for its reliability, precision, and world-class client service. Our India accounting team
supports U.S. operations end-to-end-billing, receivables, payables, payroll, compliance, and
reporting-to maintain accurate books and ensure healthy cash flow.
The Role
We are seeking a Senior Accounts Manager with strong U.S. GAAP knowledge and hands-on
experience managing Accounts Receivable (AR), Accounts Payable (AP), and invoice
factoring with U.S. banks.
This role oversees full-cycle accounting, supervises a small team, prepares invoice schedules
for factoring, reconciles collections against releases, and ensures timely communication
with U.S. bank partners.
Requirements
Education
Bachelor's or Master's degree in Accounting, Commerce, or Finance.
Preferred certifications: CA (Inter/Final), CPA (U.S.), CMA, or ACCA.
Experience
Minimum 8-10 years of accounting experience, with 3-5 years managing U.S. GAAP
or cross-border accounting.
Proven background in AR/AP management and invoice factoring coordination with
banks (U.S. experience preferred).
Technical Skills
Proficient in QuickBooks Online, Xero, Tally, and Excel/Google Sheets (Pivot Tables,
VLOOKUP, Dashboards).
Deep understanding of U.S. GAAP, revenue recognition, and reconciliation processes.
Familiarity with factoring, loan reconciliation, and cash-flow forecasting.
Knowledge of payroll, fuel expense tracking, and statutory compliance.
Soft Skills
Excellent written and verbal communication for U.S. client and bank
correspondence.
Strong analytical and leadership capabilities.
Detail-oriented, deadline-driven, and proactive in process improvement.
Ability to work effectively across time zones.
Key Responsibilities
Accounts Receivable (AR)
Manage complete AR cycle: invoicing, revenue recognition, payment posting, and
collection tracking.
Prepare and maintain detailed invoice schedules for factoring and coordinate
submission with the bank.
Reconcile collections over release schedules, ensuring timely posting of payments to
customer accounts.
Follow up with clients for outstanding balances and support factoring
documentation (invoices, BOLs, rate confirmations).
Communicate regularly with the bank to confirm funding timelines, release
schedules, and collection status.
Accounts Payable (AP)
Oversee vendor onboarding, PO matching, and invoice validation for accuracy.
Ensure timely and compliant disbursements, expense coding, and accrual entries.
Reconcile vendor statements and maintain accurate AP aging reports.
Coordinate with operations for fuel, insurance, and maintenance payables specific to
trucking operations.
General Accounting & Compliance
Manage month-end and year-end close, including journal entries, accruals, and
intercompany reconciliations.
Maintain U.S. GAAP-compliant ledgers and prepare P&L, Balance Sheet, and Cash
Flow statements.
Ensure proper documentation for audits and internal control compliance.
Support coordination with U.S. CPA teams for financial reviews and tax adjustments.
Identify opportunities for automation and continuous process improvement.
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