This position can be located in our San Jose, CA or Draper, UT locations - Hybrid

Building incomparably simple financial operations solutions supporting the heartbeat of our communities and nearly half of the U.S. GDP --- small and mid sized businesses.

BILL is a leader in financial automation software for small and midsize businesses (SMBs). As a champion of SMBs, we are dedicated to automating the future of finance so businesses can flourish. Hundreds of thousands of businesses trust BILL solutions to manage financial workflows, including payables, receivables, and spend and expense management. With BILL, businesses are connected to a network of millions of members, so they can pay or get paid faster. Through our automated solutions, we help SMBs simplify and control their finances, so they can confidently manage their businesses, and succeed on their terms.

BILL is a trusted partner of leading U.S. financial institutions, accounting firms, and accounting software providers. We have operations in San Jose, CA, Draper, UT, Houston, TX and Sydney, AUS and are continuing to expand into other geographic locations. If you’re looking for a place that helps you do the best work of your career, look no further than BILL.

This position is based at Draper. We support a hybrid work environment with on-site and remote work days.

Make your impact within a rapidly growing Fintech Company!

As an individual contributor, you will be joining a highly collaborative team that helps each other learn and succeed. You will be applying what you already know and build upon it by learning new skills as you take on challenging tasks that force you to understand our business and think critically. We are looking for an extreme owner that ensures accuracy in all they do. This role will interact with various stakeholders throughout the organization.

Responsibilities include:

• Performing the end-to-end accounting for the Divvy card receivable portfolio which accounts for billions of dollars of activity each quarter. This will include recording
  journal entries as well as performing asset, liability, revenue, and expense account reconciliations. Preparation of the CECL allowance for the card portfolio which is
  considered a key estimate.
• Own the accounting for fee revenue related to the Divvy card.
• Record and reconcile card interchange revenue.
• Prepare analytics and charts to analyze the card portfolio and present the results to management.
• Design efficiencies and process improvements with an awareness of internal controls
• Support the monthly, quarterly, and year-end close processes including the preparation of public company financial statement disclosures
• Prepare information requests as needed for audits and reviews conducted by external auditors

Qualifications

• 3+ years of public accounting experience at a top-tier firm and/or 5+ years of industry experience
• Bachelor's degree in accounting required
• Experience with financial statements and ability to understand technical accounting concepts and topics
• CPA or at least CPA tracking
• Strong knowledge in GAAP accounting
• Strong communication skills, analytical and problem-solving skills
• Advanced technical skills in Microsoft Excel

To Stand Out!

• Understanding of database structures preferred
• SQL and Tableau knowledge a plus

Let’s talk about benefits

• 100% paid health, dental, and vision plans (choose HMO, PPO, or HDHP)
• HSA & FSA accounts
• Life Insurance, Long & Short-term disability coverage
• Employee Assistance Program (EAP)
• 11+ Observed holidays and wellness days and flexible time off
• Employee Stock Purchase Program with employee discounts
• Wellness & Fitness initiatives
• Employee recognition and referral programs
• And much more

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