Senior Associate Finance
Role Overview
This is a senior-level contract role as a Finance Executive, focusing on routine accounting tasks and month-end closure support. Day-to-day responsibilities include managing vendor onboarding, handling accounts payable, performing bank reconciliations, and ensuring accurate financial transaction recording. The role operates in a dynamic, deadline-driven environment, requiring strong accounting knowledge and efficiency to maintain financial integrity.
Perks & Benefits
The role is remote, likely based in India, with flexible time zone expectations typical for remote tech jobs. It offers a data-driven, innovative, and lean culture that values continuous learning and customer focus. Career growth opportunities may arise from working in a fast-paced AI-driven company, though specific benefits like health insurance or professional development are not explicitly stated but can be assumed based on industry standards.
Full Job Description
About Us Pearl is AI for professional services at global scale—combining advanced AI with verified human expertise to deliver help that's accurate, accountable, and fast. Since 2003, our network has connected millions of customers with licensed professionals across 196 countries, making real expertise available anytime, anywhere. Our Values
Data driven: Data decides, not egos Courageous: We take risks and challenge the status quo Innovative: We're constantly learning, creating, and adapting Lean: We focus on customers, using lean testing to learn how to serve them best Humble: Past success is not a guarantee of future success
About the Role We are hiring a dedicated and detail-focused Finance Executive for a 6–8 month contract to manage routine accounting tasks and support the month-end closure cycle. The suitable candidate should possess strong knowledge of core accounting concepts, advanced Excel capabilities, and the ability to perform efficiently in a dynamic, deadline-driven work environment. What You'll Do
Collect vendor onboarding documents, prepare vendor master details, and obtain approvals Manage the AP inbox and respond to vendor queries promptly Maintain accurate and updated vendor records Post weekly bank entries in Intacct Perform monthly bank, credit card, and wallet reconciliations Ensure accurate recording of all financial transactions InvestPlease mention the word **RESTORED** and tag RODguMTk4Ljk5LjE0Mw== when applying to show you read the job post completely (#RODguMTk4Ljk5LjE0Mw==). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.
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