The Senior Accountant owns full-cycle accounting for the India subsidiary, including AP, AR, collections, payroll accounting, journal entries, reconciliations, and month-end and year-end close. The role manages QuickBooks, supports ASC 606 revenue recognition, US GAAP and Indian statutory compliance, audits, intercompany accounting, financial reporting, and process improvements. The accountant collaborates with US finance leadership and external advisors while maintaining accurate, audit-ready records.
Company Overview
Position OverviewAt Skild AI, we are building the world's first general purpose robotic intelligence that is robust and adapts to unseen scenarios without failing. We believe massive scale through data-driven machine learning is the key to unlocking these capabilities for the widespread deployment of robots within society. Our team consists of individuals with varying levels of experience and backgrounds, from new graduates to domain experts. Relevant industry experience is important, but ultimately less so than your demonstrated abilities and attitude. We are looking for passionate individuals who are eager to explore uncharted waters and contribute to our innovative projects.
The Senior Accountant will be the primary accounting resource for Skild AI's US and international operations, working hands-on across accounts payable, accounts receivable, invoicing, collections, payroll, and general ledger. This is an operational, individual-contributor role for someone equally comfortable processing an AP invoice and closing the books at month-end. You'll partner closely with the US-based Controller and Finance leadership to ensure accurate, timely financial reporting, and you'll take ownership working independently across time zones.
Responsibilities- Process vendor invoices end-to-end (receipt, coding, approval, payment) and manage weekly payment runs, vendor records, and statement reconciliations
- Code all AP transactions to the correct cost center and GL account in Rillet and Rootstock ERP
- Generate and issue customer invoices, apply cash receipts, and maintain the AR subledger in QuickBooks, reconciling AR aging weekly
- Coordinate with the US Controller on revenue recognition treatment for customer contracts under ASC 606
- Own collections end-to-end: correspondence, activity tracking, escalations, and monitoring DSO trends for the Controller
- Own the full-cycle general ledger for the India subsidiary, including journal entries (accruals, prepayments, depreciation, intercompany) and monthly balance sheet reconciliations
- Lead month-end and quarter-end close for the India entity, delivering accurate financials and variance analysis within the close calendar
- Process and reconcile monthly payroll for India-based employees in QuickBooks, including statutory deductions (PF, ESI, PT, TDS) and coordination with HR on headcount changes
- Maintain audit-ready documentation under US GAAP and support external auditors during the annual audit
- Assist with sales and use, property, and income taxes alongside outside tax advisors, and ensure intercompany transactions are properly documented and reconciled monthly
- Serve as the primary Rillet and Rootstock user across entities, maintaining chart of accounts and vendor/customer masters, and drive process improvements and system migrations as the finance stack evolves
- Bachelor's degree in Accounting
- 5-8 years of hands-on accounting experience, with at least 2-3 years in a similar full-cycle role
- Proficiency in QuickBooks (Online), with demonstrated practical, day-to-day usage
- Strong working knowledge of US GAAP, particularly revenue recognition (ASC 606), accrual accounting, and financial statement preparation
- Proven experience personally processing AP, AR, collections, payroll entries, and GL journal entries — not just in a supervisory capacity
- Experience with full-cycle month-end and year-end close processes
- High proficiency in Microsoft Excel (pivot tables, VLOOKUP, reconciliation tools)
- Strong written and verbal communication skills, with the ability to work effectively with US-based leadership across time zones
- High attention to detail and personal accountability for accuracy
- CPA, CPA qualification, or in progress a plus
- Experience with intercompany accounting and multi-entity consolidations a plus
- Exposure to ERP migration or implementation projects a plus
- Experience in the technology or SaaS industry a plus
Base Salary Range
$120,000—$200,000 USD
Skild AI San Francisco, California, USA Office
San Francisco, California , United States
Similar Jobs
.png)
Fintech • Information Technology • Payments • Productivity • Software • Travel • Automation
Own financial reporting and equity accounting activities, including SEC filings, financial statements, stock-based compensation, reconciliations, SOX documentation, and audit coordination. The role supports technical accounting research, process improvements, cross-functional collaboration, and equity administration while ensuring compliance with US GAAP and ASC 718.
Top Skills:
Asc 718NetSuiteSec FilingsSoxUs GaapWdeskWorkivaXbrl
Artificial Intelligence • Machine Learning • Software
Support multi-entity general ledger close activities, including journal entries, reconciliations, intercompany, payroll accruals, prepaids, fixed assets, leases, financial statements, and flux analysis. Help transform and document the close function through NetSuite implementation, process redesign, and control development. Support external audits and maintain accurate, auditable accounting records.
Top Skills:
ExcelNetSuiteQuickbooks
Biotech
Performs month-, quarter-, and year-end close activities, including journal entries, reconciliations, account analyses, and financial statement support. Manages accounting for fixed assets, construction in process, prepaid expenses, and intangibles. Applies GAAP, supports SEC reporting, audits, SOX compliance, internal controls, contract accounting, and process improvements. Partners with FP&A and business teams, provides fixed asset guidance and training, reviews purchase requisitions, and supports accounting projects.
Top Skills:
Adobe AcrobatCosoGaapExcelMicrosoft PowerpointMicrosoft WordSAPSox
What you need to know about the San Francisco Tech Scene
San Francisco and the surrounding Bay Area attracts more startup funding than any other region in the world. Home to Stanford University and UC Berkeley, leading VC firms and several of the world’s most valuable companies, the Bay Area is the place to go for anyone looking to make it big in the tech industry. That said, San Francisco has a lot to offer beyond technology thanks to a thriving art and music scene, excellent food and a short drive to several of the country’s most beautiful recreational areas.
Key Facts About San Francisco Tech
- Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Google, Apple, Salesforce, Meta
- Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
- Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
- Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine
