Staff Accountant

Reposted Yesterday
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Hyderabad, Telangana, IND
In-Office
Mid level
Payments • Software
The Role
The Staff Accountant will manage General Ledger activities, perform month-end close, handle order-to-cash processes, and support audit requests. Requires strong accounting fundamentals and ERP experience.
Summary Generated by Built In

About InvoiceCloud

InvoiceCloud is a fast-growing fintech leader recognized with 20 major awards in 2025, including USA TODAY and Boston Globe Top Workplaces, multiple SaaS Awards wins for Best Solution for Finance and FinTech, and national customer service honors from Stevie and the Business Intelligence Group. Judges also highlighted our mission to reduce digital exclusion and restore simplicity and dignity to how people pay for essential services, as well as our leadership in AI maturity and responsible innovation. It’s an award-winning, purpose-driven environment where top talent thrives. To learn more, visit InvoiceCloud.com. 

Position Summary

We are seeking a detail-oriented Finance Professional to manage General Ledger (GL) and Order to Cash activities for our Global Capability Center (GCC) in India. The role requires strong accounting fundamentals, hands-on month-end close experience, and exposure to multinational environments. Knowledge of US GAAP and experience in SaaS or subscription-based businesses will be an added advantage.

Key Responsibilities

General Ledger & Accounting

  • Manage end-to-end General Ledger accounting activities
  • Prepare and post journal entries (accruals, prepayments, provisions, reclassifications).
  • Perform monthly balance sheet account reconciliations
  • Maintain fixed asset accounting and depreciation schedules.
  • Perform Intercompany accounting and reconciliations.
  • Support full month-end, quarter-end, and year-end close processes
  • Assist in preparation of financial statements and supporting schedules
  • Support revenue reporting and analytics
  • Assist with audit requests and SOX Maintaining Internal Control Documentation

Order-to-Cash (O2C)

  • Manage cash applications and timely allocation of customer receipts
  • Monitor accounts receivable aging and support collections follow-ups
  • Reconcile customer accounts and resolve unapplied/short payments

Qualifications

Required:

  • Bachelor’s degree in accounting or finance
  • 3–5 years of progressive accounting experience (GL/R2R/Revenue Accounting preferred)
  • Understanding of Indian & US GAAP.
  • Experience with month-end close in a fast-paced environment
  • Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP, Workday, etc.)
  • Advanced Excel skills
  • Strong written and verbal communication skills
  • Strong technical accounting knowledge
  • Cross-functional collaboration

Preferred:

  • CA / ICWA or CA Inter /ICWA Inter
  • Experience in IT/ITES companies or working with global clients in Leading Audit firms
  • Experience with NetSuite
  • Experience working with a parent company based in the US

InvoiceCloud is committed to providing equal employment opportunities to all employees and applicants. We do not tolerate discrimination or harassment of any kind based on race, color, religion, age, sex, nationality, disability, genetic information, veteran or military status, sexual orientation, gender identity or expression, or any other characteristic protected under applicable laws.

This commitment applies to all aspects of employment, including recruitment, hiring, placement, promotion, termination, layoff, recall, transfer, leave, compensation, and training.

If you require a disability-related or religious accommodation during the application or recruitment process, and wish to discuss possible adjustments, please contact [email protected].

Click here to review InvoiceCloud’s Job Applicant Privacy Policy.

For recruitment agencies: InvoiceCloud does not accept unsolicited resumes from agencies. Please do not forward resumes to our job aliases, employees, or any other company location. InvoiceCloud is not responsible for any fees associated with unsolicited submissions.

Skills Required

  • Bachelor's degree in accounting or finance
  • 3-5 years of progressive accounting experience (GL/R2R/Revenue Accounting preferred)
  • Understanding of Indian & US GAAP
  • Experience with month-end close in a fast-paced environment
  • Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP, Workday, etc.)
  • Advanced Excel skills
  • Strong written and verbal communication skills
  • Strong technical accounting knowledge
  • Cross-functional collaboration
  • CA / ICWA or CA Inter /ICWA Inter
  • Experience in IT/ITES companies or working with global clients in Leading Audit firms
  • Experience with NetSuite
  • Experience working with a parent company based in the US

InvoiceCloud Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about InvoiceCloud and has not been reviewed or approved by InvoiceCloud.

  • Leave & Time Off Breadth Time off is expansive with a flexible time‑off program, paid holidays, Summer/Flexible Fridays, and a full company break between Christmas and New Year’s. This breadth provides meaningful planned downtime and flexibility.
  • Parental & Family Support Family‑building benefits including egg freezing, surrogacy, and adoption reimbursement are available, alongside paid parental leave. No‑cost mental health therapy and coaching further support caregivers and dependents.
  • Strong & Reliable Incentives Sales compensation includes meaningful variable upside with competitive structures across SDR through enterprise roles. This indicates on‑target earnings potential that aligns with market expectations for quota‑bearing roles.

InvoiceCloud Insights

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The Company
HQ: Braintree, MA
279 Employees
Year Founded: 2009

What We Do

InvoiceCloud provides a complete, simple, and secure electronic bill presentment and payment solution. Our SaaS platform provides flexible and always-up-to-date online payment solutions that can be configured to meet the unique needs of your organization. And our simple-to-use interface engages customers throughout the payment process to deliver your highest ever e-payment adoption rates.

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