Accountant Jobs in India

UK Accountant

From $30/yr

Accountabilities: Bookkeeping and Financial Record Management: Maintain accurate and up-to-date bookkeeping records for UK-based clients using Xero. Record, classify, and reconcile financial transactions while ensuring client ledgers remain complete and properly organized. Bank and Ledger Reconciliations: Perform regular bank reconciliations and general ledger reconciliations. Investigate discrepancies, identify inconsistencies, and implement appropriate corrections to maintain accurate financial records. Accounts Payable Management: Handle supplier-related accounting activities, including processing purchase invoices, reconciling supplier accounts, maintaining payment records, and preparing payment runs. Accounts Receivable Management: Manage customer invoicing and incoming payments by raising sales invoices, recording receipts, monitoring outstanding balances, and following up on overdue payments. Year-End Accounts Preparation: Prepare and maintain financial records, supporting schedules, and relevant documentation required for year-end accounts preparation. UK Accounting Compliance: Ensure bookkeeping and accounting records are accurate, complete, and maintained in accordance with applicable UK accounting practices and financial record-keeping standards. Client Communication and Coordination: Communicate professionally in written and spoken English with clients and internal stakeholders to address accounting queries, provide progress updates, and follow up on outstanding information. Independent Client Account Management: Take ownership of assigned client files, organize daily accounting activities, prioritize workloads, and consistently meet agreed deadlines with minimal supervision. Issue Resolution and Quality Control: Identify and resolve routine accounting discrepancies, maintain strong quality standards, and escalate complex accounting matters when necessary. Requirements: 3–5 years of hands-on professional experience in UK accounting, preferably within an accounting firm or an environment supporting UK-based clients. Strong practical knowledge of UK accounting processes, bookkeeping principles, and financial record-keeping requirements. Extensive hands-on experience with Xero, including daily use in a professional accounting environment. Proven experience managing bookkeeping activities, including transaction recording, classification, and reconciliations. Practical experience performing bank reconciliations and general ledger reconciliations. Good understanding of accounts payable processes, including invoice processing, supplier account reconciliation, and payment preparation. Experience managing accounts receivable activities, including sales invoicing, payment recording, and outstanding payment follow-ups. Familiarity with year-end accounts preparation and the organization of supporting financial documentation. Excellent written and spoken English communication skills, with the ability to interact professionally with UK-based clients. Demonstrated ability to independently manage multiple client accounts with minimal supervision. Strong attention to detail and accuracy when handling financial information and accounting records. Excellent analytical, organizational, and problem-solving skills, with the ability to investigate and resolve accounting discrepancies. Strong time-management skills and the ability to prioritize tasks while consistently meeting deadlines. Availability to work Monday to Friday, from 6:30 PM to 11:30 PM India Standard Time, corresponding to UK business hours. A self-motivated and dependable working style, with the ability to deliver consistent results in a fully remote environment. Please note: This is an experienced professional opportunity, not a training position. Candidates should already have practical knowledge of UK accounting and be comfortable managing client files independently. Benefits: Annual compensation: INR 4,20,000–4,80,000 (INR 4.2–4.8 LPA). Employment type: Contract / Freelance. Work arrangement: Fully remote opportunity for candidates based in Surat, Gujarat, India. Part-time schedule: Approximately 4–5 hours per day, Monday to Friday. Evening working hours: 6:30 PM–11:30 PM IST, aligned with UK business hours. Professional exposure: Opportunity to work directly with UK-based clients and gain experience across diverse accounting activities. Technical expertise: Daily practical use of Xero and exposure to UK bookkeeping and accounting processes. Independent ownership: Opportunity to manage assigned client portfolios and take responsibility for accounting deliverables. International experience: Work within an India-based accounting team supporting UK accounting operations. Flexible work arrangement: Remote working structure with a defined weekday evening schedule. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Senior Accountant (US GAAP)

From $15/yr

Accountabilities: As a Senior Accountant, you will manage full-cycle accounting activities, maintain the integrity of financial information, and provide dependable support to client stakeholders. Your main responsibilities will include: Full-Cycle Accounting: Manage day-to-day accounting operations, maintain the general ledger, and ensure financial transactions are recorded accurately and consistently. Perform monthly bank, credit card, and balance sheet reconciliations, investigating discrepancies and resolving outstanding items. Execute month-end and year-end closing processes while meeting established deadlines and accounting standards. Financial Reporting and Analysis: Prepare, review, and analyze financial statements, including profit and loss statements, balance sheets, and trial balances. Ensure the accuracy, completeness, and consistency of financial records and reporting documentation. Identify accounting discrepancies and provide clear explanations or recommendations to support financial decision-making. Compliance and Client Support: Support sales tax filings, regulatory compliance, and other accounting obligations across multiple entities. Communicate directly with U.S.-based clients to address accounting questions, clarify financial information, and provide professional support. Maintain confidentiality and exercise sound professional judgment when handling sensitive financial data. Technology and Process Improvement: Use accounting software, financial reporting tools, and AI-powered solutions to improve workflow efficiency and accuracy. Identify opportunities to streamline accounting processes and strengthen the reliability of financial operations. Follow established procedures and maintain high standards of quality, accountability, and timely delivery. Requirements: The ideal candidate brings extensive accounting experience, practical knowledge of U.S. accounting standards, and the confidence to manage responsibilities independently while communicating directly with clients. Strong technical skills, professional integrity, and consistent execution are essential. The requirements include: At least 7 years of professional accounting experience, including a minimum of 2 recent years working within a U.S. accounting firm or CPA practice. Strong, hands-on knowledge of U.S. GAAP and demonstrated experience applying its principles in professional accounting environments. Candidates with IFRS-only experience will not be considered. A professional accounting qualification such as CPA, CA, ACCA, SAICA, or an equivalent designation is strongly preferred. Proven experience managing full-cycle accounting, general ledger maintenance, reconciliations, and financial reporting. Practical experience with month-end and year-end closing procedures. Experience preparing and reviewing financial statements, including profit and loss statements, balance sheets, and trial balances. Familiarity with sales tax filings, regulatory compliance, and accounting requirements across multiple entities. Advanced proficiency with accounting software and financial reporting tools. Excellent written and spoken English, with the ability to communicate professionally and confidently with U.S.-based clients. Strong analytical skills, attention to detail, and the ability to investigate and resolve accounting discrepancies. High standards of professional judgment, integrity, confidentiality, and accountability. A stable employment history, with at least two years of tenure in each previous role. Advanced, hands-on experience using AI tools such as ChatGPT, Claude, and Gemini to improve productivity and work quality. Reliable high-speed internet, professional equipment, and a quiet, dedicated home office. Consistent availability during U.S. business hours. Benefits: Compensation of $15 per hour . Fully remote work arrangement. Full-time or part-time engagement options. Direct collaboration with U.S.-based accounting professionals and CPA firms. Opportunities to apply modern accounting technologies and AI tools in professional workflows. Long-term remote work opportunity for an experienced accounting professional. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Senior Technical Revenue Accountant

From $606/yr

Accountabilities Technical revenue accounting: Review complex customer contracts, contract amendments, and non-standard transactions to determine appropriate revenue recognition treatment under ASC 606 and internal accounting policies. Accounting research and documentation: Research technical accounting guidance and prepare clear, well-supported accounting assessments and memoranda for complex or judgmental transactions. New products and commercial models: Evaluate new products, pricing structures, consumption-based models, and evolving commercial arrangements to identify their revenue recognition implications. Independent accounting judgment: Analyze novel or complex transactions, develop defensible accounting conclusions, and escalate significant or highly judgmental matters when appropriate. Cross-functional deal support: Partner with Deal Desk, Sales, Legal, Finance, Order Management, and other stakeholders to provide revenue recognition guidance throughout the contracting process. Contract and deal evaluation: Review proposed deal structures, contract terms, and non-standard provisions before execution, identifying accounting risks and recommending practical solutions that balance commercial goals with accounting requirements. Stakeholder guidance: Explain complex accounting concepts clearly to business partners and help teams understand the revenue implications of proposed customer arrangements. Policy development and training: Support the development and delivery of ASC 606 policies, guidance, tools, and training for revenue accounting and cross-functional teams. Strategic initiatives: Contribute to new product launches, pricing and consumption model changes, acquisitions, process improvements, and other business initiatives requiring technical accounting expertise. Controls and audit readiness: Maintain documentation supporting significant accounting conclusions, internal controls, and external audit requirements; assist with audit requests and quarterly reviews. Systems and process improvements: Collaborate with Revenue Operations and other teams to incorporate technical revenue accounting requirements into system implementations and process changes. Consistent policy application: Translate technical accounting conclusions into practical guidance and process documentation to promote consistent application of revenue recognition policies across the business. Requirements At least 3 years of relevant experience in revenue recognition and technical revenue accounting, particularly under ASC 606. A bachelor's degree in Accounting, Finance, or a related discipline, or equivalent relevant professional experience. A CPA, CA, ACCA, or equivalent professional accounting qualification is preferred; candidates working toward a qualification are also encouraged. Experience in revenue accounting within a software, SaaS, or technology business is preferred. Strong knowledge of revenue recognition principles and the ability to evaluate complex contracts, commercial arrangements, and non-standard transactions. Ability to collaborate effectively with Sales, Product, Finance, Legal, and other functional teams, as well as external auditors and legal counsel. Demonstrated ability to work independently, manage multiple concurrent assignments, prioritize competing deadlines, and take ownership of deliverables. Excellent written and verbal communication skills, including the ability to explain technical accounting matters to non-accounting stakeholders. Strong analytical thinking, problem-solving, and practical decision-making skills, with the ability to develop well-supported conclusions. Excellent organizational skills, attention to detail, and a commitment to accuracy, compliance, and thorough documentation. Desirable skills and experience: Familiarity with contract lifecycle management (CLM) tools, Salesforce, revenue recognition systems such as RevPro, or ERP platforms such as Workday. Previous experience working in a SaaS or technology company. Experience using AI tools such as ChatGPT, Claude, or similar solutions to support research and productivity. Public accounting experience. Advanced Excel skills and the ability to work with complex financial data and analyses. Benefits Flexible working culture: Access flexible working arrangements designed to support productivity and work-life balance. Competitive employee benefits: Access to benefits and well-being programs tailored to the employee's region. Professional development: Opportunities to build technical and leadership capabilities through mentorship, learning programs, and leadership development initiatives. Education support: Resources to support ongoing learning and professional growth. Well-being initiatives: Access well-being resources and programs designed to support employees and their families. Time to recharge: Benefits include paid volunteer time and designated August Free Fridays. Global collaboration: Work with cross-functional colleagues in an international technology environment. Exposure to AI innovation: Contribute to accounting processes supporting a technology business developing and operating AI-powered enterprise solutions. Meaningful business impact: Help strengthen revenue recognition practices, support evolving commercial models, and contribute to financial reporting accuracy and compliance. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Intercompany Operations Accountant

Accountabilities Intercompany transaction management: Record, monitor, and manage intercompany transactions across the group, including services, loans, royalties, cost allocations, and recharges, ensuring accurate and timely accounting. Documentation and agreement compliance: Verify the accuracy and completeness of supporting documentation and ensure transactions align with established intercompany agreements and internal policies. Reconciliations and discrepancy resolution: Perform monthly and quarterly intercompany reconciliations, investigate differences between entities, coordinate with relevant stakeholders, and resolve discrepancies promptly. Loan accounting and interest accruals: Calculate and record interest on intercompany loans, maintain accurate supporting schedules, and ensure appropriate accruals and journal entries are posted. Cost-plus transactions: Calculate and record cost-plus charges, including applicable mark-ups, and prepare the corresponding journal entries in accordance with group policies and transfer pricing requirements. Cost allocations and recharges: Calculate, validate, and post intercompany cost allocations and recharges, ensuring expenses are distributed accurately across the relevant entities. Financial close support: Prepare intercompany journal entries, accruals, reclassifications, and eliminations while supporting month-end, quarter-end, and year-end closing activities. Intercompany agreement coordination: Work with Legal and other relevant teams to prepare, initiate, maintain, and update intercompany agreements as business requirements evolve. Accounting standards and transfer pricing: Support compliance with group accounting policies, transfer pricing requirements, IFRS, US GAAP, and applicable documentation standards. ERP implementation and process improvement: Participate in the implementation and enhancement of ERP systems, including NetSuite, and contribute to improving intercompany workflows, controls, and reporting processes. Audit and stakeholder support: Prepare supporting documentation for external and internal audits, tax reviews, and treasury-related requests, responding to queries and ensuring records are complete and traceable. Cross-functional collaboration: Partner with Finance Controllers, Tax, Treasury, Legal, and other finance stakeholders to resolve complex accounting matters and maintain consistency across international entities. Requirements At least five years of accounting experience in international companies or multinational business environments. Strong hands-on experience in intercompany accounting, including the management and reconciliation of transactions across multiple legal entities. Solid knowledge of IFRS and US GAAP, with the ability to understand and navigate differences between local accounting practices and group reporting requirements. Proven experience supporting month-end, quarter-end, and year-end close processes, including intercompany reconciliations, journal entries, accruals, reclassifications, and eliminations. Practical experience accounting for intercompany loans, calculating interest, processing cost-plus transactions, and managing cost allocations and related journal entries. Experience preparing and maintaining supporting documentation for financial audits, tax reviews, and other compliance activities. Familiarity with transfer pricing policies and intercompany agreements, including the documentation needed to support transactions between related entities. Experience working with ERP and financial accounting systems; NetSuite experience is an advantage. Strong analytical skills and attention to detail, with the ability to investigate discrepancies, identify root causes, and implement appropriate solutions. A confident, mature, and proactive professional approach, with the ability to engage effectively with Finance Controllers and other senior stakeholders. Strong organizational skills and the ability to manage competing priorities, meet reporting deadlines, and maintain accurate financial records. Excellent communication and collaboration skills, particularly when working with cross-functional teams across different locations. Fluent English, with the ability to communicate financial information clearly in an international working environment. Benefits Fully remote work: Work remotely from India, with the flexibility associated with a distributed work environment. Full-time opportunity: Join an international finance function with responsibilities spanning intercompany accounting, financial reporting, and global operations. Professional development: Access mentoring, career consulting, and learning programs designed to support continued professional growth. International collaboration: Work with colleagues across countries and gain broader global exposure through opportunities such as an international talent exchange program. Language development: Access co-financed language courses and internal speaking clubs to strengthen communication skills. Engaging workplace culture: Participate in company-wide challenges, employee recognition initiatives, sports activities, volunteering, and social-impact projects. Growth-oriented environment: Collaborate with colleagues who value initiative, open communication, accountability, and continuous learning. Purpose-driven work: Contribute to a global organization focused on expanding access to fairer choices and creating positive social impact. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Income Reconciliation Accountant

Accountabilities Income platforms and reconciliation: Recommend suitable income platforms and payment gateways, including associated workflows, and reconcile donations, grants, and other incoming payments across platforms such as Stripe, PayPal, Global Payments, and BBMS. Financial records and accounting: Record revenue transactions, payment processing fees, and journal entries accurately and promptly in the accounting system. Maintain up-to-date records in the CRM and ensure that financial data aligns across systems. Donor reporting: Prepare annual contribution statements for donors and support donor communications, annual reviews, and other assurance activities as required. Compliance and internal controls: Ensure income records and reconciliation procedures comply with applicable accounting standards, tax rules, statutory requirements, donor obligations, and internal policies. Audit and financial reporting: Provide supporting documentation and responses for audits, assist with period-end closing activities, and prepare revenue-related information for the management accounting team. Systems and process improvement: Improve accounting systems, reporting processes, and financial data structures to enhance accuracy, consistency, and efficiency. Reporting and analytics: Use Excel, Google Sheets, and other relevant tools to develop reconciliation reports, analysis, reporting packs, and financial controls. Automation and standardization: Identify opportunities to simplify and automate recurring tasks, and create practical templates, dashboards, checklists, and process documentation to reduce manual errors. Cross-functional collaboration: Work closely with fundraising and finance teams to resolve discrepancies and ensure that records across different platforms and systems remain consistent. Requirements Accounting knowledge: Understanding of relevant accounting standards and financial reporting principles. Knowledge of IFRS is desirable. International accounting exposure: Familiarity with different GAAP frameworks or statutory environments is an advantage, particularly those relating to Hong Kong, Mainland China, Vietnam, the United Kingdom, the United States, or Australia. Reconciliation and analytical skills: Strong attention to detail and the ability to investigate discrepancies, manage complex reconciliations, and maintain accurate financial records. Spreadsheet expertise: Advanced proficiency in Excel and Google Sheets, including complex reconciliations, data analysis, and reporting. Accounting systems: Familiarity with Sun Accounting or comparable ERP and accounting platforms, such as NetSuite. Reporting and data tools: Experience with Tableau, Power BI, Power Query, or similar data analysis and reporting tools is an advantage. Process improvement mindset: Ability to identify inefficiencies, develop standardized workflows, and improve controls and reporting procedures. Communication and collaboration: Strong organizational and problem-solving skills, with the ability to coordinate effectively across finance and fundraising teams. Working style: A proactive, reliable, and methodical approach, with the ability to work independently and maintain accuracy in a lean organizational environment. Benefits Employment type: Full-time position. Work arrangement: The original listing identifies a hybrid arrangement in Sheung Wan, Hong Kong. The work arrangement applicable to candidates based in Poland has not been specified and should be confirmed. Salary and compensation: Not specified; salary range, currency, and any additional compensation should be confirmed. Healthcare and insurance: Not specified. Paid leave and retirement benefits: Not specified. Professional development: Opportunities for development through accounting systems improvement, financial reporting, reconciliation, and international compliance work may be relevant to the role; formal development benefits are not specified. Mission-driven environment: The role supports the integrity and effectiveness of an organization working toward an animal welfare mission. Inclusive workplace: The original listing expresses a commitment to welcoming candidates from diverse backgrounds and fostering an inclusive environment. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Senior Revenue Accountant

From $606/yr

<h4><strong>About the Job:</strong></h4> <p>As a Senior Revenue Accountant at LaunchDarkly, you will play a critical role in ensuring that revenue is recognized accurately and in accordance with US GAAP and ASC 606, while leaning heavily into AI-driven automation to enhance process efficiency and scalability. You will own revenue-related tasks for month end close procedures and partner closely with cross functional teams (like Sales, Deal Desk, Legal) to review customer contracts and non-standard terms. You will also assist with external audits, preparing ad hoc analyses, and be a key point of contact for all revenue recognition activities. This role is ideal for a revenue accounting professional who enjoys working in a fast-paced environment where you can have a direct impact.</p> <h4>Responsibilities:</h4> <ul> <li>Support the monthly revenue close process, including preparation of revenue-related journal entries, reconciliations, and supporting schedules, to ensure timely and accurate revenue recognition</li> <li>Perform ASC 606 contract reviews for new and existing customer arrangements and document appropriate revenue recognition conclusions</li> <li>Evaluate complex or non-standard contract terms, including usage-based pricing, committed spend, minimum commitments, credits, discounts, contract modifications, renewals, and other commercial arrangements</li> <li>Maintain and reconcile revenue schedules across revenue, accounts receivable, deferred revenue, unbilled receivables, and customer credits</li> <li>Develop and maintain revenue accounting workbooks, rollforwards, and supporting documentation that provide clear audit trails from customer contracts and usage data through the general ledger</li> <li>Partner with Sales, Legal, Deal Desk, and Finance on new products, pricing models, contract structures, and commercial terms to identify potential accounting implications</li> <li>Support the accounting assessment and operationalization of new products and SKUs, including determining appropriate revenue recognition treatment, sales tax treatment, and ensuring required accounting data is captured</li> <li>Support external audits by preparing revenue schedules, contract samples, reconciliations, and responses to auditor inquiries</li> <li>Identify opportunities to improve and automate revenue accounting processes, controls, reconciliations, and reporting</li> <li>Partner with system administrators and cross-functional teams to improve the integration and data flow among CRM, billing, usage, and ERP systems</li> <li>Support development of scalable revenue accounting policies and procedures as the company and its product offerings evolve</li> </ul> <h4>Qualifications:</h4> <ul> <li>Bachelor's degree in Accounting, Finance, or a related field</li> <li>8+ years of relevant accounting experience, including meaningful experience with SaaS revenue recognition&nbsp;</li> <li>CPA or equivalent is a must</li> <li>Experience in public accounting is a must. Big 4 preferred.</li> <li>Strong working knowledge of US GAAP and ASC 606 and experience evaluating customer contracts and revenue arrangements.</li> <li>Experience with SaaS, cloud infrastructure, AI, technology, or other consumption-based business models strongly preferred</li> <li>Experience working with large datasets and reconciling information across multiple systems</li> <li>Experience with NetSuite, Salesforce or another major ERP and CRM systems preferred</li> <li>Advanced Excel/Google Sheets skills</li> <li>Strong analytical and problem-solving skills with exceptional attention to detail</li> <li>Ability to operate effectively in a fast-paced environment where products, systems, and processes continue to evolve</li> <li>Strong communication skills and ability to translate technical accounting requirements into practical guidance for non-accounting stakeholders</li> </ul> <h4><strong>About LaunchDarkly:</strong></h4> <p>Modern software delivery was supposed to be the foundation for a thriving digital business but reality has proven otherwise. Slow, inefficient development cycles, costly outages, and fragmented customer experiences are preventing developers from building their best software. The LaunchDarkly platform helps developers innovate on new features faster while protecting them with a safety valve to instantly rewind when things go wrong. Developers can target product experiences to any customer segment and maximize the business impact of every feature. And by gradually rolling out new application components, they escape nightmare "big-bang" technology migrations.&nbsp;</p> <p>The LaunchDarkly platform was built to guide engineers to the next frontier of DevOps by:</p> <ul> <li>Improving the velocity and stability of software releases, without the fear of end customer outages</li> <li>Delivering targeted experiences by easily personalizing features to customer cohorts</li> <li>Maximizing the business impact of every feature through the ability to experiment and optimize</li> <li>Coordinating the release and optimization of software to provide consistent experiences across mobile platforms and device types</li> <li>Improving the effectiveness and productivity of engineering teams, by providing insights into engineering cadence and stability</li> </ul> <p>At LaunchDarkly, we believe in the power of teams. We're building a team that is humble, open, collaborative, respectful and kind. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, or disability status.</p> <p class="p1"><span class="s1"><strong>Do you need a disability accommodation?</strong></span></p> <p class="p1">Fill out this&nbsp;<a href="https://docs.google.com/forms/d/e/1FAIpQLSdYb7upYMtdRVXzvXGHGfQw0pU2FNma-6Rwp-I6NjKm7SYNw/viewform"><span class="s2">accommodations request form</span></a>&nbsp;and someone from our People Operations team will contact you for assistance.&nbsp;</p> <p><strong>Your safety matters to us.</strong> To protect yourself from potential scams, LaunchDarkly recruiters will only contact you from <a href="https://launchdarkly.slack.com/team/UKEE4GBS6" target="blank">@LaunchDarkly</a>.com email addresses or via LinkedIn from "Verified Recruiter" accounts. Be cautious of emails from other domains.&nbsp; Legitimate LaunchDarkly recruiters will never ask for money, fees, or banking information before making a job offer. LaunchDarkly will never make a job offer without conducting a formal interview process. Our interview process does not involve asking detailed questions by email. If you are ever unsure about a communication that you receive, don't click any links—visit <a href="https://launchdarkly.com/careers/" target="blank">Careers | LaunchDarkly</a>&nbsp; directly for confirmed job openings and links to apply.<br><br>Please notify us of any fraudulent representation by sending an email to <a href="mailto:careers@launchdarkly.com" target="blank">careers@launchdarkly.com</a>.</p>

Lead Revenue Accountant & Operations Analyst

$12 - $15/yr

Accountabilities: Lead the review and analysis of complex sales contracts, purchase orders, and multi-element arrangements to ensure accurate revenue recognition in accordance with ASC 606. Manage revenue arrangements in NetSuite, including configuring and validating contract start and end dates, revenue schedules, billing information, and subsidiary ledger entries. Own end-to-end monthly and quarterly revenue close activities, including preparing journal entries, managing revenue deferrals and accruals, performing reconciliations, and analyzing variances. Oversee project-based revenue tracking and milestone-based recognition, ensuring deliverables are accurately recorded, completed on time, and supported by appropriate documentation. Maintain standalone selling price (SSP) allocation models and prepare comprehensive, audit-ready documentation to support external audits and internal Sarbanes-Oxley (SOX) compliance. Reconcile revenue information across Salesforce, NetSuite, and internal reporting systems to maintain data integrity and consistency across financial records. Serve as a key point of contact for revenue accounting matters, partnering with Sales, Legal, and Operations to resolve revenue coding issues and implement proactive process improvements. Collaborate with FP&A on revenue forecasting, partner rebate programs, sales reserve accruals, and ad hoc financial analysis to support informed business decisions. Support revenue accounting for state and government-funded projects, applying appropriate accounting treatments to complex arrangements involving multiple products and services. Identify and implement automation opportunities to streamline revenue reporting, reduce manual work, improve operational efficiency, and reinforce internal controls. Mentor and guide junior revenue analysts and accountants, reviewing their work, sharing technical expertise, and promoting consistent quality and compliance standards. Requirements: 12–15 years of progressive professional experience in revenue accounting, revenue operations, or general accounting, ideally within SaaS, hardware, or mixed-technology businesses. Expert knowledge of ASC 606 revenue recognition standards , including multiple performance obligations, variable consideration, contract modifications, and complex revenue arrangements. Hands-on experience with ERP systems, preferably NetSuite , and CRM platforms such as Salesforce , including revenue schedules, billing data, and financial reconciliations. Advanced proficiency in Microsoft Excel and/or Google Sheets, with strong capabilities in financial analysis, data manipulation, reconciliation, and reporting. Proven experience leading month-end and quarter-end close processes, preparing audit documentation, maintaining internal controls, and supporting external audits and SOX compliance cycles. A demonstrated track record of implementing process automation, improving accounting workflows, and strengthening operational efficiency and financial reporting accuracy. Experience working cross-functionally with finance, sales, legal, and operations teams, with the ability to influence stakeholders and resolve complex accounting issues effectively. A bachelor's degree in Accounting, Finance, or a related discipline, such as B.Com or BBA; a CA or CPA qualification is advantageous, alongside equivalent relevant practical experience. Strong analytical thinking, problem-solving, organization, and communication skills, combined with meticulous attention to detail and the ability to manage competing priorities. Demonstrated leadership capabilities, including mentoring junior team members, reviewing deliverables, and promoting accountability and continuous improvement. Preferred: Familiarity with business intelligence and analytics tools such as Tableau or Power BI for financial reporting, data visualization, and revenue analysis. Ability to work independently in a remote environment while collaborating effectively with geographically distributed teams. Benefits: Remote work flexibility: Work from anywhere in India in a fully remote role. Senior-level career opportunity: Take ownership of revenue accounting and operational processes with significant influence over financial reporting and business performance. Professional development: Expand your expertise in revenue recognition, financial systems, automation, and technology-sector accounting. Cross-functional exposure: Collaborate with stakeholders across accounting, finance, sales, legal, and operations. Leadership opportunities: Mentor junior professionals and contribute to stronger team capabilities, quality standards, and operational practices. Process innovation: Drive automation initiatives and help develop scalable, efficient, and compliant financial workflows. Inclusive work environment: Join a workplace committed to equal opportunity, diversity, and providing reasonable accommodations throughout the recruitment and employment process. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1