Senior Accountant
MactoresRemotely
intercompanyrevenue recognitionasc 606sowpozoho booksind as 115
Job Description
📋 Description
- Keep books current daily in QuickBooks US and Zoho Books India; reconcile as transactions occur.
- Publish daily cash position across both entities and currencies with 13-week forecast.
- Maintain queryable ledger with consistent COA, naming, tagging; support AI-driven data validation.
- Run budget vs actual reporting for MDF-like programs with PO-based workflow.
- Track vendor invoices, POs, and proof-of-performance; ensure clean data for founders' AI queries.
- Manage revenue recognition on fixed-fee SOWs; track commitments and variations.
🎯 Requirements
- Chartered Accountant, India, with at least 3 years post-articleship experience.
- Full ownership of a close from open items to signed financials.
- Strong follow-through: same-day categorization, timely receivables chase, PO documentation before
- Ability to chase colleagues and customers without friction; build relationships to collect
- Budget vs actual reporting for fixed programs; experience with restricted funds/grants is a plus.
- Comfort in two ledgers and two currencies with strict reconciliation discipline.
🎁 Benefits
- Sponsor US CPA exams and fees; US/India two-entity structure experience.
- Remote work with India-US aligned hours; exposure to AI-assisted accounting workflows.