Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Work cross-functionally, collaborating with teams across the company to ensure appropriate revenue recognition, accrual and amortization of expenses, project implementation and process improvements.
Perform multiple account analysis and complex reconciliations to ensure accurate reporting and ledger maintenance.
Compile and reconcile different sources of data to calculate and recognize different lines of revenue.
Independently identify and resolve accounting discrepancies and irregularities.
Escalate issues and present recommendations to management.
Support variance analysis and other ad-hoc financial reports as needed.
Active involvement in the month-end, quarter-end and year-end close process in US hours.
Ensure all transactions are accounted for in accordance with US GAAP.
Assist with the implementation of financial systems, controls, policies and procedures to support the rapid growth and expansion of the company.
Assist with internal and external audits as needed.
Drive process improvement and identify opportunities for cost savings.
Prepare partner share statements accurately and within established deadlines.
Prepare reconciliation of programmatic partner reports, investigate variances and accurate, timely record of programmatic revenue and related costs.
Interact with accounting management regarding corporate financial matters.

Minimum 4+ years of In-depth experience with US Accounting Systems is a key requirement
Prior experience in handling US customers including excellent email & verbal communication is required
Deep knowledge and hands-on experience with US GAAP principles is required
Background in accounts receivable, general ledger, FLUX analysis, journal entries & financial statements is required
Oracle Netsuite experience is preferred
Must be willing to work flexible hours in office in Indian time and remote in US time in hybrid environment
Detail-oriented with excellent analytical and communication skills
Highly motivated, with the ability to multi-task in a fast-paced environment
Bachelor’s degree in Accounting/Finance preferred.

Senior Accountant

Key skills