Quick overview
Job description
Department: Finance & Accounting
Reports to: Financial Reporting and Consolidation Manager
Employment Type: Fultime
Location: Remote (Bangalore, India)
Shift: Night shift required, overlapping with US Pacific Time — working hours until 12:00 PM PST
About the Role
We are looking for a detail-oriented and motivated Accountant / Senior Accountant to support our finance team across a range of core accounting functions. This is an excellent opportunity for finance professionals to gain hands-on experience in general ledger accounting, operational accounting, revenue recognition, tax compliance, and financial reporting within a fast-paced environment. The role offers exposure to both domestic and global accounting processes, including consolidation and investor reporting.
Key Responsibilities
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Customer Invoicing: Assist in generating, reviewing, and issuing customer invoices; ensure accuracy of billing data and resolve discrepancies.
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Deferred Revenue: Support the tracking, scheduling, and recognition of deferred revenue in accordance with revenue recognition standards (e.g., ASC 606).
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Sales Tax: Assist with sales tax calculations, filings, and compliance across applicable jurisdictions.
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Capitalized Commission: Support amortization schedules and journal entries related to capitalized sales commissions (ASC 606 / ASC 340-40).
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Lease Accounting: Assist with lease schedules, right-of-use asset calculations, and journal entries in compliance with ASC 842
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Consolidation: Support the consolidation of financial statements across multiple entities or subsidiaries, including intercompany eliminations.
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Month-End / Quarter-End Close: Assist with journal entries, accruals, and close checklist items to ensure timely and accurate close cycles.
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Global Reconciliations: Review and help prepare balance sheet reconciliations across multiple regions/entities, flagging and resolving variances.
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Monthly Financials: Support preparation of monthly financial statements and supporting schedules and flux analysis for management review
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Investor Reporting: Assist in compiling data and schedules used in investor and board reporting packages.
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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.
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Treasury & Banking: Perform Bank Reconciliation Statements (BRS) and manage related banking resolutions.
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Payroll & Fixed Assets: Handle payroll processing, monthly payroll reconciliations, and comprehensive Fixed Asset accounting.
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Data scrubbing of Netsuite transaction data for - Flux Analysis
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Support External Audit
Qualifications
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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, core accounting, etc.
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Basic understanding of U.S. GAAP (knowledge of ASC 606, 842, or 340-40 a plus).
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Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP); familiarity with ERP systems (NetSuite, SAP, Oracle) a plus.
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Strong attention to detail and organizational skills.
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Ability to manage multiple tasks and meet deadlines, especially during close cycles.
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Good communication skills and willingness to learn.
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Must be based in Bangalore and willing to work a night shift with hours overlapping US Pacific Time (through 12:00 PM PST), to coordinate with the US-based finance team.
What You'll Gain
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Hands-on exposure to end-to-end accounting operations, including global consolidation and investor reporting.
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Mentorship from experienced accounting professionals.
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Practical experience with month-end and quarter-end close processes.
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A strong foundation for a future career in corporate accounting or finance.