Staff Accountant

ClickCease by CHEQ Logo

ClickCease by CHEQ

πŸ“Remote - India

Summary

Join CommentSold, America's #1 live selling SaaS platform, as a Staff Accountant! This fully remote position, based in India (preferably Mumbai or Bangalore), offers the chance to contribute to a growth-driven company with ambitious financial goals. You will manage key accounting functions, including reconciliations, payroll journal entries, and vendor payables, while supporting compliance efforts and annual audits. The ideal candidate is detail-oriented, thrives in a fast-paced environment, and is passionate about accurate financial reporting. This role reports to the Accounting Manager and requires flexibility to overlap with North American time zones.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2+ years of experience in accounting, with a focus on month-end close processes
  • Familiarity with accounting standards (e.g., US GAAP, IFRS, or Indian GAAP) and compliance requirements
  • Proficiency in accounting software and tools (e.g., QuickBooks, SAP, Oracle, or similar platforms)
  • Advanced knowledge of Excel (e.g., pivot tables, v-lookups, and data analysis)
  • Strong attention to detail and problem-solving skills
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Strong verbal and written communication skills for cross-functional collaboration
  • Must be able to flex at least 4 working hours to overlap with North American time zones; Requirement to work until 3:30pm EST (US)

Responsibilities

  • Prepare and post monthly bank account reconciliations, ensuring accuracy and resolving discrepancies
  • Perform credit card reconciliations and review related transactions for completeness
  • Record payroll journal entries, ensuring proper classification and alignment with company policies
  • Track fixed assets, calculate depreciation expenses, and post monthly entries
  • Issue transfer pricing invoices to the parent company in compliance with applicable guidelines and agreements
  • Manage vendor payables by reviewing and processing invoices for payment in a timely manner
  • Oversee employee expense reimbursements, ensuring compliance with company policies and proper documentation
  • Assist with the annual financial audit by preparing supporting schedules, reconciliations, and documentation as requested by auditors
  • Support ongoing compliance requirements for the India subsidiary, including liaising with external consultants and ensuring filings are accurate and timely
  • Work closely with the Accounting and Finance teams in both India and the parent company to ensure accurate intercompany transactions and reporting
  • Provide input on process improvements to enhance the efficiency and accuracy of accounting operations

Preferred Qualifications

Experience working with international subsidiaries, particularly in India, is preferred

Benefits

Fully remote position based in India

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