Accounting Analyst III

This is a fully remote position, open to applicants in India.

📋 Description

• Assist in the comprehensive revenue recognition process while ensuring compliance with ASC 606 standards.

• Prepare and record journal entries related to revenue accruals, adjustments, and deferred revenue.

• Aid in the monthly financial closing activities, ensuring all revenue-related tasks are executed accurately and punctually.

• Conduct account reconciliations for unbilled revenue, accounts receivable, and deferred revenue schedules.

• Generate variance analyses to compare actual outcomes against forecasts or budgets.

• Help gather documentation for internal and external audits to support SOX compliance.

• Assist in upholding internal accounting policies and ensuring uniform application of revenue recognition guidelines.

• Detect and report discrepancies in revenue data, facilitating quick resolutions to issues.

• Collaborate with billing and operations teams to ensure accurate mapping and coding of project and contract data for revenue recognition.

• Keep organized trackers and documentation for all revenue-related information.

⛳️ Requirements

• Chartered Accountant (CA) or CPA qualified (or equivalent finance qualification).

• 2–5 years of professional accounting experience, particularly in Record-to-Report (R2R) or Revenue Accounting.

• Solid understanding of US GAAP and revenue recognition principles (ASC 606).

• High proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and logical formulas).

• Familiarity with ERP systems (such as Oracle, NetSuite, or Workday).

• Capability to manage and reconcile data across various systems or spreadsheets.

• Experience with AI-driven accounting tools, AI-assisted data reconciliation, process automation, or generative AI applications for financial reporting and analysis (preferred).

• Strong analytical and organizational abilities.

• Proficient in communicating financial insights and process updates to team members.

• Comfortable in a dynamic work environment with stringent monthly deadlines.

• High level of accuracy and attention to detail.

🏝️ Benefits

• Opportunity for professional growth and development.

• Collaborative work environment with a focus on teamwork.

• Competitive salary and comprehensive benefits package.