Accountant Team Lead III

As an Accountant Team Lead III at iConsultera, you will be responsible for managing financial operations, AP/AR processes, and ensuring accurate financial reporting. Here is a breakdown of your key responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances for 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 in 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. - Support senior accountants in financial analysis and ad hoc reporting tasks. In terms of qualifications, we are looking for candidates who meet the following criteria: - Bachelors or Masters 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. - Experience with accounting software like QuickBooks is a plus. In addition to technical expertise, we value the following soft 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). - Ability to work independently and meet deadlines in a fast-paced environment. - Strong organizational skills with the ability to manage multiple tasks efficiently. Join iConsultera, a leading financial services firm, and contribute to our mission of delivering top-notch US accounting, tax compliance, and financial reporting services.,