
Lead Financial Specialist
10 hours ago
Job Title: Senior Financial Accountant
About the Role:We are seeking a seasoned financial accountant to support our team with end-to-end accounting processes, including accounts payable and receivable, financial reporting, and compliance.
Key Responsibilities:- Manage 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.
Requirements:
- Bachelor's or Master's degree in Accounting, Finance, or Commerce.
- 5+ years of experience in US accounting, with exposure to GAAP compliance.
- Prior experience with Bill.com for managing AP/AR workflows is mandatory.
- Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting.
Technical Skills:
- 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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