Job Description
iConsultera
Accountant Team Lead III (Bill.com)
iConsultera • Ahmedabad, Gujarat • via LinkedIn
18 hours ago
Full–time
Apply on LinkedIn
Apply directly on Jobaaj
Job description
Job Title: Accountant Team Lead III (Bill.com)
Location: Ahmedabad, Gujarat
Work Hours: 3:00 PM – 12:00 AM IST (Monday – Friday)
About iConsultera
• iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting.
• We are seeking an Accountant (Level 3) with hands-on experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting.
• The ideal candidate will have 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management.
• Prior experience with Bill.com is a must, as it will play a critical role in managing payment workflows and vendor transactions.
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 strong 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 opportunities 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, Finance, or Commerce.
• CPA (CA Inter or CPA candidate) preferred but not required.
Experience & Expertise
• 5+ years of experience in US accounting, with exposure to GAAP compliance.
• Mandatory prior experience with Bill.com for managing AP/AR workflows.
• Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting.
• Experience with accounting software like QuickBooks is a plus.
Technical & Soft Skill
• Proficiency in Microsoft Excel and financial software.
• Strong attention to detail with excellent problem-solving abilities.
• Effective communication skills in English (both written and verbal).
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong organizational skills with the ability to manage multiple tasks efficiently.
Accountant Team Lead III (Bill.com)
iConsultera • Ahmedabad, Gujarat • via LinkedIn
18 hours ago
Full–time
Apply on LinkedIn
Apply directly on Jobaaj
Job description
Job Title: Accountant Team Lead III (Bill.com)
Location: Ahmedabad, Gujarat
Work Hours: 3:00 PM – 12:00 AM IST (Monday – Friday)
About iConsultera
• iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting.
• We are seeking an Accountant (Level 3) with hands-on experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting.
• The ideal candidate will have 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management.
• Prior experience with Bill.com is a must, as it will play a critical role in managing payment workflows and vendor transactions.
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 strong 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 opportunities 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, Finance, or Commerce.
• CPA (CA Inter or CPA candidate) preferred but not required.
Experience & Expertise
• 5+ years of experience in US accounting, with exposure to GAAP compliance.
• Mandatory prior experience with Bill.com for managing AP/AR workflows.
• Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting.
• Experience with accounting software like QuickBooks is a plus.
Technical & Soft Skill
• Proficiency in Microsoft Excel and financial software.
• Strong attention to detail with excellent problem-solving abilities.
• Effective communication skills in English (both written and verbal).
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong organizational skills with the ability to manage multiple tasks efficiently.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Team Lead position is now open for candidates interested in the Operations Executive Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.