31 Jul
|
iConsultera
|
Bengaluru
31 Jul
iConsultera
Bengaluru
Job Title: Senior Accounting Manager (QuickBooks & Bill.com)
Location: Bengaluru, Karnataka, India
Shift Timing: 11:00 AM – 08:00 PM (Monday – Friday)
About the Role:
We are seeking an experienced Senior Accounting Manager (QuickBooks & Bill.com) with in-depth knowledge of QuickBooks & Bill.com software to join our growing finance and accounting team.
The ideal candidate will be responsible for managing end-to-end accounting functions for US-based real estate or property management clients, ensuring accuracy, timeliness, and compliance with GAAP and client-specific requirements.
Key Responsibilities
Accounts Payable & Accounts Receivable (AP/AR)
Manage the end-to-end AP/AR process using Bill.com, including invoice processing, approvals, payments, and reconciliations.
Ensure timely and accurate vendor payments, monitor outstanding payables, and maintain solid vendor relationships.
Process customer invoices, monitor collections, and reconcile AR balances to ensure accuracy.
Financial Accounting & Reporting
Prepare and post journal entries,
ensuring accuracy in the general ledger and supporting schedules.
Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations.
Assist with month-end and year-end closing activities, including financial adjustments and report generation.·
Compliance & Process Management
Ensure compliance with US GAAP and company accounting policies.
Maintain proper documentation for audit support and assist in internal and external audits.
Identify prospects to improve processes, especially in AP/AR workflows, leveraging automation in Bill.com.
Payroll & Financial Support
Assist in posting payroll entries and reconciling payroll-related accounts.
Download payroll reports and assist with audit-related financial data extraction.
Support senior accountants in financial analysis and ad hoc reporting tasks.
Education & Certifications
Bachelor’s or Master’s degree in Accounting, Fin
📌 Senior Accounting Manager Bengaluru
🏢 iConsultera
📍 Bengaluru