Senior Accounting Manager

As a Senior Accounting Manager (QuickBooks & Bill.Com) at our company, you will play a crucial role in managing end-to-end accounting functions for US-based real estate or property management clients. Your expertise in QuickBooks & Bill.Com software will ensure accuracy, timeliness, and compliance with GAAP and client-specific requirements. **Key Responsibilities:** - 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. - 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 opportuni…