
Senior Financial Controller
1 day ago
We are seeking an experienced Accountant to lead our team and manage financial operations. The ideal candidate will have strong knowledge of US accounting principles, experience with Bill.com, and excellent problem-solving skills.
About the Role:
- This is a leadership position responsible for managing the end-to-end AP/AR process using Bill.com.
- The successful candidate will ensure timely and accurate vendor payments, monitor outstanding payables, and maintain strong vendor relationships.
- They will also be responsible for preparing and posting journal entries, performing bank reconciliations, and assisting with month-end and year-end closing activities.
Key Responsibilities:
- Financial Operations:
- Manage the 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.
- 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.
- 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.
Qualifications:
- Bachelor's or Master's degree in Accounting, Finance, or Commerce.
- CPA (CA Inter or CPA candidate) preferred but not required.
- 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.
Tech Requirements:
- 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).
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