Accountant

Overview

The Corporate Accounting team is looking for a highly motivated Accountant to join a collaborative and growing team, reporting to the Manager, Corporate Accounting (Shared Services). The role combines operational accounting, monthly close procedures, and process improvement work.

What you'll do

• Perform daily and monthly reconciliations of all corporate bank accounts against GL ledgers; post FX journals, bank fees, and interest income while driving daily clearing of open line items by coordinating with AP, AR, and payroll teams.
• Research purchase orders and vendor contracts to verify invoice terms, classify prepayment transactions, and maintain accurate monthly amortization schedules.
• Calculate, verify, and post monthly journal entries for various expense accruals, and perform other close activities in accordance with the close schedule to ensure full accounting compliance.
• Prepare and review monthly balance sheet reconciliations, post recurring and month-end journal entries, and research and resolve reconciling variances in a timely manner.
• Investigate and support internal and external audit requests by preparing supporting schedules, balance sheet roll-forwards, and transaction documentation.
• Perform flux/variance analysis on key GL accounts.
• Participate directly in SOX controls testing, internal audits, and external audits by preparing supporting schedules, transaction documentation, and responding to requests in a timely and appropriate manner.
• Drive continuous process improvements across cash, prepaid and expense accounting and reduce close cycle times.
• Conduct ad hoc financial analyses and actively contribute to management-led strategic projects and initiatives.

What you'll need

• Master's degree in accounting, Finance, or a related field with a strong focus on accounting.
• 5+ years of progressive accounting experience, ideally managing accounting operations within a fast-growing company.
• In-depth knowledge of U.S. GAAP and standard accounting principles, with strong expertise in account analysis and balance sheet reconciliations.
• Hands-on experience with an enterprise-grade ERP system and advanced proficiency in Microsoft Excel.
• Proven analytical and problem-solving abilities, with a strong focus on financial controlling and process improvements.
• Strong interpersonal and collaboration skills, with experience working effectively across global, cross-functional teams and internal business units.
• Excellent verbal and written communication skills, so you can present financial information clearly.
• Ability to manage tight deadlines and prioritize tasks while staying highly organized, detailed, and accurate.
• A collaborative team player who is eager to learn, adapt, and take on new challenges in a dynamic environment.

Nice to have

• Background in public accounting, software, or the SaaS industry.

Details

• Location: Pune, India.
• Flex Work: at least 50% of time each quarter spent in the office or in the field with customers, prospects, and partners (depending on role).