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Staff Accountant -2

Job Description - Staff Accountant -2


This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Staff Accountant -2 based in India.


This role offers the opportunity to support essential accounting operations while contributing to accurate financial management within a growing global environment.
You will work across accounts payable, accounts receivable, cash management, and reporting activities to ensure smooth financial processes.
The position combines attention to detail, analytical thinking, and collaboration with cross-functional teams.
You will gain exposure to international accounting practices while developing your technical and professional skills.
By maintaining accurate financial records and supporting reporting processes, you will play an important role in business operations.
This opportunity is ideal for an early-career accounting professional looking to grow within a supportive and collaborative remote environment.


Accountabilities:


The Staff Accountant -2 will support daily accounting activities across multiple financial functions, ensuring accuracy, compliance, and timely completion of essential processes. The role requires strong organization, attention to detail, and the ability to collaborate effectively with internal teams.



  • Support end-to-end accounts payable activities, including invoice collection, document verification, approval coordination, and accounting system entries.

  • Maintain vendor information and assist with timely vendor payment processing.

  • Support AP reconciliations and month-end closing activities.

  • Prepare and issue customer invoices based on project milestones and contractual requirements.

  • Respond to customer billing questions and assist with resolving payment discrepancies.

  • Process and record customer payments, including bank transfers, cheques, and digital transactions.

  • Maintain accurate accounts receivable records and support follow-ups on outstanding balances.

  • Process daily cash receipts and ensure accurate financial posting.

  • Assist with cash flow reporting, bank reconciliations, and other cash-related closing activities.

  • Prepare AP and AR aging reports and identify overdue balances or financial trends.

  • Support internal reporting initiatives and contribute to accounting process improvements.

  • Prepare semi-monthly timesheet compliance reports and coordinate with employees, managers, HR, and team leads to support payroll accuracy.


Requirements:


The ideal candidate has a foundation in accounting principles, strong organizational skills, and a willingness to learn in a fast-paced financial environment. You should be comfortable working with numbers, maintaining accurate records, and collaborating with different teams.



  • Bachelor’s degree in Accounting, Finance, or a related field.

  • Basic understanding of accounting principles and financial processes.

  • Strong attention to detail and commitment to accuracy.

  • Ability to manage multiple tasks while meeting deadlines.

  • Good communication skills and ability to work collaboratively with internal stakeholders.

  • Working knowledge of Microsoft Excel and familiarity with accounting software is preferred.

  • Analytical mindset with comfort handling financial data and reports.

  • Proactive attitude with a willingness to learn and develop accounting expertise.

  • Ability to adapt to changing priorities and support continuous process improvement.


Benefits:



  • Fully remote work opportunity in India.

  • Full-time salaried employment structure.

  • Competitive compensation aligned with entry-level accounting roles in India.

  • Opportunity for career growth within a growing organization.

  • Mentorship and guidance from experienced accounting professionals.

  • Exposure to global accounting practices and international financial processes.

  • Collaboration with cross-functional teams in a supportive work environment.

  • Opportunities to develop accounting, reporting, and operational skills.


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!


 

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.

 

 

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We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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