Accountant Team Lead III

6 days ago

New Delhi, India iConsultera Full time

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.

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