InvoiceCloud logoInvoiceCloud logo

Staff Accountant at InvoiceCloud | Hyderabad, India

InvoiceCloudHyderabad, India
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Experience Level

Experience

Qualifications

Required:Bachelor’s degree in accounting or finance.3–5 years of progressive accounting experience, with a preference for GL/R2R/Revenue Accounting. Strong understanding of accounting principles. Experience in multinational environments is a plus. Familiarity with US GAAP is preferred. Background in SaaS or subscription-based businesses is an advantage.

About the job

InvoiceCloud is a fintech company providing SaaS solutions for finance and payments. The team is recognized for responsible business practices and AI leadership. In 2025, InvoiceCloud received 20 awards, including Top Workplace honors from USA TODAY and the Boston Globe, along with national customer service recognition from Stevie and the Business Intelligence Group. The company’s mission centers on reducing digital exclusion and making essential service payments easier. More information is available at InvoiceCloud.com.

Role overview

The Staff Accountant role is based at InvoiceCloud’s Global Capability Center in Hyderabad, India. This position centers on General Ledger (GL) and Order to Cash (O2C) responsibilities. The work involves collaborating with colleagues across borders, so experience in a multinational environment is valuable. Knowledge of US GAAP and familiarity with SaaS or subscription-based businesses are helpful for success in this position.

General Ledger & Accounting

  • Oversee all General Ledger accounting activities
  • Prepare and post journal entries, including accruals, prepayments, provisions, and reclassifications
  • Complete monthly balance sheet account reconciliations
  • Maintain fixed asset accounting and manage depreciation schedules
  • Handle intercompany accounting and reconciliations
  • Carry out month-end, quarter-end, and year-end closing processes
  • Help prepare financial statements and supporting schedules
  • Support revenue reporting and analytics
  • Assist with audit requests and maintain internal control documentation to meet SOX requirements

Order-to-Cash (O2C)

  • Process cash applications and ensure prompt allocation of customer receipts
  • Monitor accounts receivable aging and help with collections follow-ups
  • Reconcile customer accounts and resolve unapplied or short payments

About InvoiceCloud

InvoiceCloud is at the forefront of fintech innovation, dedicated to enhancing user experiences in payment solutions. Our commitment to excellence is reflected in our numerous awards and our mission to foster inclusivity in digital payments.

Similar jobs

Browse all companies, explore by city & role, or SEO search pages.

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.