25 Aug
|
iConsultera
|
Bengaluru
25 Aug
iConsultera
Bengaluru
Job Description Job Title: Senior Accounting Manager (QuickBooks & Bill.Com) N Location: Bengaluru, Karnataka, India N Shift Timing: 11:00 AM – 08:00 PM (Monday – Friday) N n About the Role: Nn We are seeking anexperienced Senior Accounting Manager (QuickBooks & Bill.Com) with in-depth knowledge of QuickBooks & Bill.Com software to join our growing finance and accounting team. N 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. Nn n Key Responsibilities N Accounts Payable & Accounts Receivable (AP/AR) Nn Manage the end-to-end AP/AR process using Bill.Com, including invoice processing, approvals, payments, and reconciliations. N Ensure timely and accurate vendor payments, monitor outstanding payables, and maintain strong vendor relationships. N Process customer invoices, monitor collections, and reconcile AR balances to ensure accuracy. Nn Financial Accounting & Reporting Nn Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules. N Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. N Assist with month-end and year-end closing activities,
including financial adjustments and report generation.· Nn Compliance & Process Management Nn Ensure compliancewith US GAAP and company accounting policies. N Maintain proper documentation for audit support and assist in internal and external audits. N Identify opportunities to improve processes, especially in AP/AR workflows, leveraging automation in Bill.Com. Nn Payroll & Financial Support Nn Assist in postingpayroll entries and reconciling payroll-related accounts. N Download payroll reports and assist with audit-related financial data extraction. N Support senior accountants in financial analysis and ad hoc reporting tasks. Nn n Education &Certifications; Nn Bachelor’s or Master’s degree in Accounting, Finance, or Commerce. N CPA (CA Inter or CPA candidate) preferred but not required. Nn n Experience & Expertise Nn 10-15 years of experience in US accounting, with exposure to QuickBooks & Bill.Com. N Mandatory prior experience with Bill.Com for managing AP/AR workflows. N Solid knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting. Nn n Technical &Soft; Skill Nn Proficiency in Microsoft Excel and financial software. N Strong attention to detail with excellent problem-solving abilities. N Effective communicationskills in English (both written and verbal). N Ability to work independently and meet deadlines in a fast-paced environment. N Strong organizational skills with the ability to manage multiple tasks efficiently. N
📌 Senior Accounting Manager (Quickbooks & Bill.Com) (Bengaluru)
🏢 iConsultera
📍 Bengaluru