US Accountant – NetSuite

Initially, the position will follow a hybrid work model, with the employee required to work from the office 2 days per week, including availability during the 4:00 PM to 7:30 PM US time-zone overlap. The remaining working hours/days may be completed remotely as per the company schedule.

After successfully completing approximately 4–5 months, the role may transition to a fully remote work arrangement, based on performance and business requirements.

Paid Leave

1 paid leave per month, included as part of the employee's CTC and subject to the company's leave policy.

About The Role

We are looking for an experienced US Accountant with strong hands-on experience in US Accounting and Oracle NetSuite. The ideal candidate should have a strong understanding of accounting principles, US GAAP, revenue and expense recognition, month-end and year-end closing, journal entries, reconciliations, and financial reporting.

This role requires someone who can independently analyze and solve practical accounting scenarios, especially transactions involving advance payments, deferred revenue, deferred expenses, prepaid expenses, and amortization across financial periods.

Key Responsibilities

• Manage day-to-day accounting activities for US-based clients/entities.
• Work hands-on with Oracle NetSuite ERP for accounting transactions and reporting.
• Prepare and post journal entries, including accruals, prepayments, deferred revenue, deferred expenses, and other adjusting entries.
• Handle accounting for customer payments received in advance and recognize revenue appropriately based on the service delivery period.
• Manage revenue recognition and ensure appropriate accounting treatment across month-end and financial year-end periods.
• Handle prepaid and deferred expenses and recognize expenses accurately over the relevant accounting periods.
• Manage asset amortization and lease amortization entries and schedules.
• Perform month-end and year-end closing activities.
• Prepare and review Balance Sheet, Profit & Loss, General Ledger, and supporting schedules.
• Perform bank, balance sheet, and other account reconciliations.
• Investigate discrepancies, identify root causes, and independently recommend and implement accounting corrections.
• Ensure accounting treatment is aligned with US GAAP and internal accounting policies.
• Work closely with US-based finance teams and stakeholders.

• 5+ years of overall accounting experience.
• Minimum 3+ years of US Accounting experience.
• Minimum 1+ year of hands-on experience with Oracle NetSuite.
• Strong practical experience in:
• Deferred Revenue
• Revenue Recognition
• Deferred Expenses
• Prepaid Expenses
• Accruals
• Journal Entries
• General Ledger
• Month-End & Year-End Close
• Account Reconciliations
• Financial Reporting
• Experience with Asset Amortization and Lease Amortization.
• Strong understanding of US GAAP.
• Ability to independently solve complex accounting and reconciliation issues.
• Strong analytical and problem-solving skills.
• Excellent communication skills and ability to work with US stakeholders.
  

• US CPA / CPA qualification is a strong advantage.
• Experience working directly with US-based clients or finance teams.
• Experience with multi-entity accounting.
• Experience in an R2R, GL, or end-to-end accounting environment.

We are looking for a candidate who does not just know NetSuite modules but can independently apply accounting principles to real business scenarios.

Skills: us accountant,us gaap,accounting,deferred revenue,expenses,netsuite,journal entries,us cpa,revenue