Posted:1 day ago|
Platform:
Remote
Full Time
📍 Remote | 🌎 US Accounting Exposure | 💼 Full-Time
• Own the complete month-end close process (close by the 5th business day)
• Prepare and post accruals, prepaids, deferrals, and reclasses
• Handle bank, credit card, AR, and AP reconciliations
• Maintain accrual, prepaid, and deferred revenue schedules
• Review and correct AR/AP entries from the AR/AP Clerk
• Ensure proper COGS and revenue matching and flag timing issues
• Prepare P&L, Balance Sheet, and Trial Balance
• Keep QuickBooks Online audit-ready
• Coordinate with external CPA for tax and audit support
• Maintain month-end workpapers and supporting documentation
• Bachelor of Commerce (required)
• Master of Commerce / MBA (Finance) / CA (Inter) preferred
• 4–8 years total accounting experience
• Minimum 3 years handling US clients with full-cycle accounting
• Strong hands-on experience with QuickBooks Online
• Advanced Excel / Google Sheets skills
• Deep understanding of month-end close, accruals, reconciliations, and financial statements
• Clear written and spoken English with the ability to explain financial entries and variances
• Experience with US outsourced accounting firms
• Exposure to Gusto, Avalara
• Proactive, detail-oriented, and strong problem-solving mindset
• Flexible remote work environment
• Fast-growing, collaborative team with global exposure
• Mission-driven company working at the intersection of cybersecurity and compliance
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Salary: Not disclosed
Salary: Not disclosed