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    Job · 15359542

    Performr Consulting logo

    Senior Accountant

    Performr Consulting · Remote · remote · Posted 50d ago

    ₹18.0L - ₹20.0L PA4–9 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Job Title: Senior Accountant US Accounting (US GAAP & NetSuite)


    • Employment Type: Full-time, Permanent
    • Shift Timings: Night Shift / US Shift (Minimum 6-hour overlap with US Eastern Time)

    Role Overview

    On behalf of our client, a fast-growing financial technology company serving NASDAQ-listed and high-growth US businesses, we are seeking a detail-oriented Senior Accountant.

    In this role, you will work closely with US finance leadership and the Financial Controller, taking end-to-end ownership of day-to-day accounting, NetSuite GL management, balance sheet reconciliations, and month/quarter-end close activities across multi-entity international structures.


    Key Responsibilities

    • NetSuite & Core Accounting: Execute general ledger entries, vendor billings, payment runs, and daily transaction coding in NetSuite while maintaining audit-ready documentation.
    • Month-End & Quarter-End Close: Manage month-end close schedules, accruals, prepayments, payroll liability reconciliations, and intercompany accounts across multiple global entities.
    • Balance Sheet & FX Reconciliations: Reconcile cash, bank, and credit card accounts. Execute foreign currency (FX) revaluations and maintain accurate schedules for cash-equivalent investments.
    • Equity & Public Company Support: Prepare RSU/equity-related calculations, director fee documentation, and intercompany management fee accruals.
    • Audit & Financial Controls: Assist the Controller with consolidation entries, financial statement schedules, SOX control compliance, and external audit (PBC) support.
    • Process Ownership: Independently investigate reconciliation variances, resolve routine accounting issues, and identify opportunities to automate recurring workflows.

    Desired Candidate Profile

    • Education: CA / CPA / ACCA / CMA (Qualified or Part-Qualified) with strong practical US GAAP experience.
    • Experience: Minimum 4+ years of core hands-on experience in US GAAP and general ledger accounting.
    • Software Expertise: Hands-on working experience with NetSuite is highly preferred.
    • Core Skills: Multi-entity close, intercompany reconciliations, accruals, prepayments, FX revaluations, and advanced Excel skills.
    • Public Company / Audit Exposure: Prior experience supporting US public companies, SOX environments, or RSU/equity accounting is a strong plus.
    • Communication & Shift: Excellent English communication skills for working directly with US stakeholders, with full commitment to working US Eastern Time (ET) overlap hours.

    Perks & Benefits

    • 100% Work from Home / Remote opportunity.
    • 5 Days working week.
    • High exposure to public company US GAAP compliance, complex corporate structures, and modern AI financial tools.

    Sourced from naukri

    Skills

    gl accountingintercompany reconciliationIntercompany AccountingSOX ComplianceEquity AccountingMulti-Entity AccountingAccruals & PrepaymentsMonth End ReportingUs Gaap AccountingBalance Sheet ReconciliationNetsuiteQuarter-end closeJournal Entries

    Senior Accountant · waiting for your command