Overview
The organization is seeking a detail-oriented Accountant / Senior Accountant to support the Finance & Accounting team with core accounting functions. This role involves hands-on work across general ledger accounting, operational accounting, revenue recognition, tax compliance, and financial reporting, with exposure to both domestic and global processes including consolidation and investor reporting.
Responsibilities
- Customer invoicing: Generate, review, and issue customer invoices; ensure billing accuracy and resolve billing discrepancies.
- Deferred revenue: Track, schedule, and recognize deferred revenue in accordance with revenue recognition standards (e.g., ASC 606).
- Sales tax: Support sales tax calculations, filings, and compliance across applicable jurisdictions.
- Capitalized commission: Support amortization schedules and journal entries related to capitalized sales commissions (ASC 606 / ASC 340-40).
- Lease accounting: Assist with lease schedules, right-of-use asset calculations, and journal entries in compliance with ASC 842.
- Consolidation: Support consolidation of financial statements across multiple entities/subsidiaries, including intercompany eliminations.
- Month-end / quarter-end close: Prepare journal entries, accruals, and close checklist items to ensure timely and accurate close cycles.
- Global reconciliations: Review and help prepare balance sheet reconciliations across multiple regions/entities; flag and resolve variances.
- Monthly financials: Support preparation of monthly financial statements and supporting schedules and flux analysis for management review.
- Investor reporting: Assist in compiling data and schedules used in investor and board reporting packages.
- Operational accounting (Canada entity): Manage end-to-end operational accounting for the Canadian entity, including Accounts Payable (AP) invoice booking, credit card transactions, and expense claim processing.
- Treasury & banking: Perform Bank Reconciliation Statements (BRS) and manage related banking resolutions.
- Payroll & fixed assets: Handle payroll processing, monthly payroll reconciliations, and comprehensive Fixed Asset accounting.
- Data scrubbing: Scrub NetSuite transaction data for flux analysis.
- External audit support: Support external audit activities.
Requirements
- Experience & education: Newly qualified Chartered Accountant (CA) with 1–3 years of experience, OR holds another Finance qualification (B.Com, M.Com, MBA, etc.) with 4–8 years of experience in financial reporting and core accounting.
- U.S. GAAP: Basic understanding of U.S. GAAP (knowledge of ASC 606, 842, or 340-40 is a plus).
- Software skills: Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP); familiarity with ERP systems (NetSuite, SAP, Oracle) is a plus.
- Core skills: Strong attention to detail and organizational skills; ability to manage multiple tasks and meet deadlines, especially during close cycles.
- Communication: Good communication skills and willingness to learn.
- Location & shift: Must be based in Bangalore and willing to work a night shift with hours overlapping US Pacific Time (working hours until 12:00 PM PST).
Preferred Qualifications
- Experience supporting global reconciliations, consolidation, and investor/board reporting.
- Hands-on experience with ASC 606, ASC 842, and ASC 340-40.
Compensation & Benefits
- Mentorship & growth
- ESOPs
- Medical and Life Insurance
- Paid maternity & parental leave
- Corporate Uber Program
- Learning & Development Support
Location
- Remote (Bangalore, India)
Reporting Line
- Financial Reporting and Consolidation Manager