Senior Accountant - Corporate Accounting

Role Overview: As a Senior Accountant at Outreach, you will be responsible for accurately recording GL accounting entries within NetSuite and conducting corresponding reconciliations in Excel. Your main areas of focus will be compensation (payroll) and travel and expense (T&E). You will play a crucial role in optimizing accounting processes and upstream operations that drive accounting functions. Your support will extend to the broader corporate accounting team in the United States, collaborating with cross-functional teams to ensure accurate financial records. Key Responsibilities: - Prepare monthly global payroll accounting and T&E journal entries. - Perform and review Bank Reconciliation Statements (BRS) accurately and in a timely manner. - Ensure accurate GST, TDS, and other regulatory compliance accounting in India. - Collaborate with Procurement, Accounts Payable, and other teams to streamline processes. - Ensure financial records comply with India GAAP and internal controls. - Respond professionally and promptly to queries from internal and external stakeholders. - Assist with India and global audits, including preparation and compilation of audit support documentation. Qualifications Required: - Bachelor's degree in accounting or finance is mandatory. - CA or MBA (Finance) qualification is preferred. - 5 years of core GL accounting experience with a total of 7 years in finance roles, ideally in a SaaS or tech environment. - Proficiency in NetSuite ERP is required. - Solid understanding of payroll accounting and upstream processes. - Strong analytical and problem-solving skills with high attention to detail. - Demonstrated ability to handle confidential information with discretion. - Excellent written and verbal communication skills, able to collaborate effectively in a fast-paced environment. - Advanced Excel skills (VLOOKUPs, pivot tables, data validation) and experience with data/system integrations. (Note: The additional details about the company were not present in the job description provided.) Role Overview: As a Senior Accountant at Outreach, you will be responsible for accurately recording GL accounting entries within NetSuite and conducting corresponding reconciliations in Excel. Your main areas of focus will be compensation (payroll) and travel and expense (T&E). You will play a crucial role in optimizing accounting processes and upstream operations that drive accounting functions. Your support will extend to the broader corporate accounting team in the United States, collaborating with cross-functional teams to ensure accurate financial records. Key Responsibilities: - Prepare monthly global payroll accounting and T&E journal entries. - Perform and review Bank Reconciliation Statements (BRS) accurately and in a timely manner. - Ensure accurate GST, TDS, and other regulatory compliance accounting in India. - Collaborate with Procurement, Accounts Payable, and other teams to streamline processes. - Ensure financial records comply with India GAAP and internal controls. - Respond professionally and promptly to queries from internal and external stakeholders. - Assist with India and global audits, including preparation and compilation of audit support documentation. Qualifications Required: - Bachelor's degree in accounting or finance is mandatory. - CA or MBA (Finance) qualification is preferred. - 5 years of core GL accounting experience with a total of 7 years in finance roles, ideally in a SaaS or tech environment. - Proficiency in NetSuite ERP is required. - Solid understanding of payroll accounting and upstream processes. - Strong analytical and problem-solving skills with high attention to detail. - Demonstrated ability to handle confidential information with discretion. - Excellent written and verbal communication skills, able to collaborate effectively in a fast-paced environment. - Advanced Excel skills (VLOOKUPs, pivot tables, data validation) and experience with data/system integrations. (Note: The additional details about the company were not present in the job description provided.)