Senior Accountant – US Accounting

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

📋 Description

• Generate, review, and issue invoices for customers; ensure the accuracy of billing data and resolve any discrepancies.

• Monitor, schedule, and recognize deferred revenue in line with revenue recognition standards such as ASC 606.

• Assist in the calculations, filings, and compliance of sales tax.

• Support the creation of amortization schedules and journal entries for capitalized sales commissions as per ASC 606 / ASC 340-40.

• Assist with lease schedules, calculations of right-of-use assets, and journal entries under ASC 842.

• Aid in the consolidation of financial statements across entities or subsidiaries, including intercompany eliminations.

• Assist with journal entries, accruals, and checklist items during month-end and quarter-end closures.

• Review and prepare global balance sheet reconciliations while addressing any variances.

• Support the preparation of monthly financial statements, relevant schedules, and flux analysis for management review.

• Compile data and schedules for investor and board reporting packages.

• Oversee end-to-end operational accounting for the Canadian entity, which includes accounts payable invoice booking, credit card transactions, and expense claims.

• Conduct Bank Reconciliation Statements and manage associated banking resolutions.

• Handle payroll processing, monthly reconciliations of payroll, and fixed asset accounting.

• Scrub NetSuite transaction data for flux analysis.

• Provide support during external audits.

⛳️ Requirements

• Newly qualified Chartered Accountant (CA) with 1–3 years of experience, OR another finance qualification (B.Com, M.Com, MBA, etc.) with 4–8 years of experience in financial reporting, core accounting, etc.

• Basic understanding of U.S. GAAP; familiarity with ASC 606, ASC 842, or ASC 340-40 is advantageous.

• Proficient in Microsoft Excel, including pivot tables and VLOOKUP/XLOOKUP.

• Familiarity with ERP systems like NetSuite, SAP, or Oracle is a plus.

• Strong attention to detail and excellent organizational skills.

• Capability to manage multiple tasks and meet deadlines, particularly during close cycles.

• Good communication skills and a desire to learn.

• Must reside in Bangalore.

• Willingness to work a night shift with hours overlapping US Pacific Time through 12:00 PM PST.

• Ability to coordinate with the finance team based in the US.

🏝️ Benefits

• Mentorship & Growth

• ESOPs

• Medical and Life Insurance

• Paid Maternity & Parental Leave

• Corporate Uber Program

• Learning & Development Support