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Senior Accountant – NetSuite (US Accounting)

Company

Atidiv

Location

pune district, India

Type

Full-time

Job Description: Senior Accountant – NetSuite (US Accounting)

Location: (Pune) Remote

Experience: 4–8 years

Qualification: CA / Big 4 / Corporate Accounting background


Key Responsibilities:

Accounts Receivable

  • Own day-to-day Accounts Receivable operations, including cash application, collections, customer account maintenance, and account reconciliations.
  • Ensure timely and accurate recording of incoming payments, including ACH, wire transfers, and checks.
  • Monitor AR aging and proactively follow up on outstanding receivables.
  • Investigate and resolve unapplied cash, short payments, deductions, chargebacks, and customer disputes.
  • Maintain accurate customer master data and payment records.
  • Prepare AR reconciliations and support month-end close activities.
  • Partner with Sales, Operations,...

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