11 Bill.Com Jobs

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jou...

Perform month-end, quarter-end, and year-end closing activities in compliance with US GAAP and Ensure accurate posting of journal entries, accruals, provisions, and adjustments.preparation & Review of financial statements, P&L, and balance sheet schd Required Candidate profile At least 4 years of job experience in the public accounting field with an emphasis on US GAAPSoftware applications with one or more accounting packages such as Bill.com/QBO/Intacct/MIP/BusinessCentral

Location - 100% Onsite - Gurgaon Experience - 24 years Employment Type - Full-time We are seeking a proactive and detail-oriented Junior Accountant with hands-on experience in U.S. accounting processes. The ideal candidate will have direct exposure to QuickBooks Online, Bill.com, and be comfortable using modern Excel functions to streamline accounting workflows. This role is ideal for someone looking to deepen their experience in outsourced accounting, support U.S.-based clients, and grow within a high-performing team. Role & responsibilities - Record and reconcile financial transactions in QuickBooks Online (QBO) - Manage accounts payable and accounts receivable through Bill.com - Assist wi...

Role-Senior Accountant Location-Bangalore Mode-Work from Office Looking for 15-30 Days Joiners Should have exp in Bill.com/Intacct/QBO-Quick Books Online/Netsuite-Mandate in one of them Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Role and Responsibilities: Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery Efficiently manage missing or incomplete information lists in conjunction with client deadlines Communicate with job manager to discuss unusual items or variances noted Identify efficiencies to be gained and additional client opportunities Utilize PSA scheduling tool, time budg...

4+ Years of Experience in US Bookkeeping Experience in AP, AR & General Ledger functions for US Clients Experience in QuickBooks, Bill.com Experience preparing financial statements using GAAP or other basis of accounting Call 7397778272

Reconcile balance sheet & prepare financial statements Collaborate with teams & clients to resolve issues & variances Support onboarding, system conversions, ensure GAAP compliance Review analysts work, provide feedback, & identify training needs Required Candidate profile B.com/MBA/M.com etc 4 years of exp in public accounting field with emphasis on US accounting Software apps. document management system or accounting packages such as Bill.com,QBO certification is pref

Company Description Auspicious Solutions is a full-service outsourcing partner dedicated to supporting US-based CPA, EA, Tax, and Accounting firms. Our expert team provides comprehensive back-end solutions, specializing in tax preparation, audit support, and bookkeeping. We help firms tackle rising workloads and talent shortages by offering skilled professionals at a fraction of the cost, boosting profitability while eliminating hiring challenges. Our services focus on HUD Audits, Nonprofit Audits, and Form 990 Preparation, enabling us to become a driving force behind your firms growth. Role Description This is a full-time on-site role for Associate, Executive, and Senior positions at Auspic...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial inf...

Role: Record to Report Associate Location: Hyderabad Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client managemen...

We are seeking a highly skilled accountant to join our team in Kolkata, India, to work directly with US-based clients. The role requires a strong grasp of accounting principles, proficiency in multiple accounting software platforms, and the ability to handle accounting tasks for multiple clients simultaneously. The ideal candidate should have expertise in QuickBooks Online , Bill.com , strong communication skills , and preferably hold a Postgraduate , CA/CPA/CMA or Semi-qualified CA . The role requires a strong understanding of US accounting principles, reconciliations, financial reporting, and tax-related compliance. Key Responsibilities: Demonstrate a strong understanding of US GAAP and In...

- Hands-on full accounting responsibilities for U.S. books, including month-end accounting close, consolidations, and deliverables, such as journal entries, and account reconciliations, and ensuring reports in compliance with US GAAP - Analyze monthly variances across GL accounts and investigate discrepancies - Prepare and process payroll - Hands-on experience in processing invoices for payment - Hands-on experience creating customer invoices, cash receipts applications, and follow-up on outstanding collections - Enhance existing processes and controls in support of year-end external audit activities - Navigate and track priorities in an evolving startup environment - Provide oversight and r...