947 Accounting Software Jobs - Page 21

Description We are seeking a motivated and detail-oriented Chartered Accountant (CA) with 0-3 years of experience in the insurance sector. The ideal candidate will have a solid foundation in accounting principles, a keen interest in the insurance industry, and the ability to work collaboratively within a team. This role involves preparing financial statements, conducting audits, and ensuring compliance with regulatory standards, providing an excellent opportunity for professional growth in the financial services sector. Responsibilities Prepare and maintain financial statements and reports for insurance clients. Conduct audits and ensure compliance with regulations and standards. Assist in tax planning and preparation for insurance entities. Analyze financial data to identify trends and provide insights to clients. Support the insurance team in financial forecasting and budgeting activities. Collaborate with internal teams to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) qualification is mandatory. Strong knowledge of accounting principles and insurance regulations. Proficiency in financial analysis and reporting tools. Experience with accounting software such as Tally, SAP, or similar is preferred. Excellent analytical and problem-solving skills. Good communication skills to interact with clients and team members effectively. Ability to work under pressure and meet deadlines.

Looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 1 to 6 years of experience and a strong background in CRM/IT Enabled Services/BPO. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns related to payments. Analyze and report on accounts receivable metrics, providing insights for business decisions. Ensure compliance with company policies and procedures regarding accounts receivable management. Job Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of CRM/IT Enabled Services/BPO operations and processes. Excellent communication and problem-solving skills are required. Ability to work in a fast-paced environment and meet deadlines. Proficiency in using accounting software and Microsoft Office applications. Strong analytical and reporting skills, with attention to detail and accuracy.

Role Purpose: Responsible for the day-to-day booking of accounts payable invoices, Invoice Tracker management, monthly AP closing activities. Designation: Specialist-Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: Assistant Manager- Forwarding Finance-Global Service Centre Key Role Responsibilities: Book invoices into the system, ensuring accuracy, appropriate approvals, and adherence to company policies. Perform reconciliations to verify that invoices are booked correctly in the system and cross-check with the sub-ledger to confirm proper interfacing. Maintain a detailed and up-to-date query sheet, tracking and managing all outstanding invoice issues, following up regularly to ensure timely processing and booking. Address and resolve invoice queries efficiently, escalating unresolved discrepancies or process bottlenecks to the Team Lead/Manager for further investigation. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities, mitigating any potential financial risks. Assist in maintaining records for audits and ensuring proper documentation for future reference. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards. Contribute to process improvements by identifying opportunities to streamline operations, enhance efficiency, and reduce manual intervention. Engage in cross-functional training to build broader knowledge of the business functions and gain insights into the overall customer experience and financial impact. Ensure high-quality data entry, maintaining the integrity of financial records and ensuring supplier accounts and transactions are accurate and up to date. Skills & Competencies: Strong attention to detail and accuracy in financial data management. Ability to work well in a team environment while also being able to handle individual tasks effectively. Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting. Effective communication and problem-solving skills to manage customer inquiries and resolve issues professionally. Good verbal and written communication skills. Ability to work in a fast-paced, dynamic environment with multiple priorities. Ability to maintain confidentiality and handle sensitive information. Education & Qualifications: Bachelor s degree in accounting, Finance, or related field. 3-5 years of experience in Accounts Payable or a related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle). .

Job TEAL-Manager-Accounting at Titan Company Overview: Titan is a leading provider of automation solutions for various industries. We are committed to delivering innovative and reliable solutions to our clients, and we are looking for a TEAL-Manager-Accounting to join our team in Hosur, Tamil Nadu, India. Job TitleTEAL-Manager-Accounting Job TypeRegular/ (RP) Job CategoryAutomation Solutions DepartmentCommercial LocationHosur, Tamil Nadu, India Additional Parameters: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed Job Summary: The TEAL-Manager-Accounting will be responsible for managing the accounting and financial operations of the Commercial department at Titan. This role will involve working closely with the team to ensure accurate and timely financial reporting, as well as providing financial analysis and recommendations to support business decisions. Key Responsibilities: - Oversee the day-to-day accounting operations of the Commercial department - Prepare and review financial statements and reports - Monitor and analyze financial data to identify trends and variances - Develop and maintain financial models and forecasts - Ensure compliance with accounting standards and regulations - Manage the budgeting and forecasting process for the department - Collaborate with cross-functional teams to support business initiatives - Provide financial analysis and recommendations to support decision-making - Identify and implement process improvements to enhance efficiency and accuracy - Train and mentor junior accounting staff - Travel to client sites as needed to support project work Qualifications: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed If you are a motivated and experienced accounting professional with a passion for automation solutions, we encourage you to apply for the TEAL-Manager-Accounting position at Titan. We offer a competitive salary, benefits package, and opportunities for growth and development within our dynamic and innovative company. Join our team and be a part of shaping the future of automation solutions. Work Experience Qualified CA with 8 \u2013 14 years of experience in Engineering Business with experience in costing, inventory and AP/AR \u2022 Proficient in MS office software \u2022 Strong data analysis skills \u2022 Experience in SAP \u2022 Good Knowledge on Contracts review, export businesses and Forex implications

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

1. Communicating with the client representatives and management 2. Maintaining books of accounts for Indian and MNC clients 3. Recording all transactions in accounting software on regular basis 4. Preparing periodical Management Reports 5. Calculations and filing of various taxes viz GST, TDS, PT etc 6. Working with, helping and supporting your team colleagues 7. Attending client calls 8. Preparing financials and getting the audit through with the auditors. 9. Reconciliations, forecasting and budgeting 10. Managing complete accounting function of the assigned clients. Skills Required: 1. You are expected to be very strong in Accounting Fundamentals (Debits and Credits) 2. Rigorous email usage 3. You should be able to communicate well in English with the clients. (fluency in English not a must.) 4. You should have good knowledge of basic Excel features 5. You should be willing to take up responsibility to handle the complete accounts of the client end to end. 6. You should be willing to learn new accounting softwares and keep studying their different features 7. Good oral and written communication 8. Passion for accounting 9. Ability to handle situations in the time of work pressures. 10. Experience of working in the accounts department of corporate and preparing up-to-date financials. 11. Experience of facing the auditors and resolving their queries.

We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. The role requires you to establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Your responsibilities: Manage and oversee the daily operations of the accounting department including: a. Month and end year process b. Accounts payable/receivable c. Cash Receipts d. General ledger e. Payroll & utilities f. Treasury, budgeting g. Cash forecasting h. Revenue & expenditure variance analysis i. Capital assets reconciliations j. Check runs k. Fixed asset activity l. Debt activity Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Skill sets/Experience we require: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Pedigree: Bachelor s degree or equivalent certifications in Accounting or Finance ICWA certified optional

Manage accounts receivable Maintain and handle petty cash Assist in daily accounting operations including data entry, voucher preparation, and ledger maintenance Support month-end and year-end financial close processes

Responsibilities: * Maintain accurate financial records using Tally ERP * Ensure timely tax filings and compliance with regulatory requirements * Process customer orders, manage inventory, and handle cash flow Provident fund

Responsibilities: Debtors receipts mapping Outstanding statements checking/ sharing TDS matching as per 26AS. Coordination with location Team members Requirement Batchelors degree in commerce and related post-graduation or diploma will be an added advantage 0-1 years of experience Should have good knowledge of Tally & excel. Should be having good communication skills verbal and written Should be a team member

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures.Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments.Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations.Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements.Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practicesBachelors degree in commerce, Business Administration or related field.1 to 4 years of experience in Tax Payments, Accounts Payable or related field.Strong Knowledge of Tax Payments, Accounts Payable or related field.Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel.Strong Analytical and problem-solving skills.Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

Who we are At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. We have an ambitious growth model and a career here is certainly going to be a rewarding one that will allow you to bring your skills & experience. We embrace change and are open to new thinking and pushing for positive change in our industry. Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team in the shipping industry. The ideal candidate will have at least 1 year of relevant experience and a strong foundation in accounting principles, financial reporting, and compliance. This role requires working closely with operations and finance teams to ensure accurate financial tracking and reporting. Key Responsibilities: Maintain and update financial records, ledgers, and journals Prepare and analyze monthly, quarterly, and annual financial reports Handle accounts payable and receivable processes Reconcile bank statements and resolve discrepancies Assist in budgeting and forecasting activities Ensure compliance with statutory regulations and internal policies Coordinate with auditors during internal and external audits Collaborate with cross-functional teams for financial accuracy GST, TDS, and other Indian tax regulations Qualifications & Skills: Bachelor s or Master s degree in Commerce (B.Com / M.Com) or related field Minimum 1 year of accounting experience Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) Strong knowledge of IFRS and Indian tax regulations Excellent analytical and problem-solving skills Attention to detail and ability to meet deadlines Good communication and interpersonal skills #LI-MB1

Proactive work ethic, requiring minimal supervision or follow-ups 3+ years of experience working in team handling core accounting, payroll, vendor payments, bank remittances, tax copliance Familiarity with budgeting process, financial analysis, preparation of MIS reports, account reconciliations, vendor onboarding and management Ability to use accounting software such as Tally. Prior experience of Netsuite will be a plus. Past exposure to basic compliance under income-tax, GST, provident fund laws Experience using tools such as Excel, Word, Outlook, Zoho / GreytHR Payroll, Zoom / Teams, SharePoint. Proficiency with reading, speaking and writing in English. Good verbal and written communication skills. Working knowledge of Kannada and / or Telugu will be a plus. Ability to answer simple tax, PF and other payroll related queries of employees Strong analytical and problem-solving skills. Great team player and collaborates well in both office-based or work-from-home environment. Experience in technology companies / offshore development centres a plus. Bachelors or Masters degree in Commerce or Business Administration or semi-qualified candidates of CA / CS / CMA exams

Position Overview: We are seeking a detailed and motivated Staff Accountant to join our Finance team. A person with a positive can-do attitude with the eagerness to learn. In this role, you will be responsible for maintaining and analyzing the company s receivables and billing processes. Working directly with customers to collect and review receivables. Manage timely collections of outstanding invoices. Maintain accurate customer account information and resolve discrepancies. Utilize software to perform billing functions and invoice accurately to the customer. Must be detail-oriented in analysis of invoice creation and submission. Collaborate with other departments to resolve billing issues and improve processes. About the product: Your Impact: Direct impact on the cash position of the company. Impact with our customers and building a professional relationship in collection and billing efforts. Ensure all billing functions are completed for revenue recognition at month-end. Collaborate with internal departments to ensure accurate billing and collection efforts. What you bring: A degree in Accounting, Finance, or a related field is a plus. 2-4 years of accounting experience, preferably in a corporate or public accounting environment. Proficiency in Excel and accounting software (e.g., Quickbooks, NetSuite, SAP). High attention to detail, accuracy, and ability to meet deadlines. Strong analytical, organizational, and problem-solving skills. Excellent communication skills and a collaborative mindset. HealthEdge commits to building an environment and culture that supports the diverse representation of our teams. We aspire to have an inclusive workplace. We aspire to be a place where all employees have the opportunity to belong, make an impact and deliver excellent software and services to our customers. Type of Employment: Full-time, permanent Travel%: 0 Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job: The employee is occasionally required to move around the office. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Work across multiple time zones in a hybrid or remote work environment. Long periods of time sitting and/or standing in front of a computer using video technology. May require travel dependent on company needs.

ob Title: Accounting Functional Consultant Odoo/Singapore Accounting Location: Ahmedabad/Mumbai Experience: 2+ years Type: Full-Time Key Responsibilities: Must have Odoo experience. Analyze customer requirements and effectively map them to accounting software solutions. Draft customer proposals, outlining required features and commercial aspects. Conduct product demonstrations and gather detailed client requirements. Work on general ledger, stock accounting, bank reconciliation, and cash flow statements. Collaborate with clients' implementation managers to facilitate User Acceptance Testing (UAT) and End User Training. Stay updated and eager to learn new software and implementation methodologies. Requirement: Minimum 2+ years of experience in accounting software; expertise in account-based ERPs is highly preferred. Excellent planning, communication, and presentation skills. Experience in Singapore Accounting is must. Ability to understand diverse business verticals and tailor solutions accordingly. Proficiency in drafting customer scope documents and handling pre-sales discussions.

Responsibilities: * Prepare financial reports using Tally software * Maintain petty cash system accurately * Ensure compliance with accounting standards * Process payments through banking channels Travel allowance

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

Submitting monthly accounting data to external accountants and supporting preparation of monthly financial statements (FS) Handling all payment-related tasks Bank reconciliation and payment matching Managing product deliveries to customers Required Candidate profile Work experience at a Japanese company 3 to 5 years of relevant work experience Ability to work in English or Hindi 5 Days working

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Location: Noida Sector 62 Work Mode: Hybrid (3 Days WFO, 2 Days WFH) Shift Timings : 6:30 PM- 3:30 AM Job Overview: Seeking a detail-oriented specialist with strong communication (Written & Verbal) & analytical skills (O2C background), responsible for daily customer service invoice uploads to various electronic platforms in a timely manner. Key Responsibilities: Manage invoice uploads for a defined list of customers and platforms which includes running various queries to determine available invoices for upload and monitoring invoices requiring coding and approvals prior to upload. Track and monitor invoices through various upload platforms from invoice approval through to invoice payment. Resolve invoice discrepancies, escalate invoice rejections to appropriate staff as required and Assist AR and Cash Application team with remittance details and inquiries. Collaborate with the invoice upload team to onboard new invoice upload platforms and clients as well as acting as a backup to cover the full upload list of customers during team absences. Assist and support the Centralized Invoicing Team as required. Maintain good relations and closely work with team members and Onshore team. Follow and enforce company policies and procedures, Represent Bureau Veritas in a professional manner at all times. Requirements Qualifications : Experience in O2C, Billing, Accounts Receivables, etc. Bachelor s degree in Accounting, Finance, or related field. Proficiency in FLEX accounting software. Advanced Excel skills. Strong English communication skills.

Job Title: Accountant Company:Garment Manufacturing Company Location: Sachin GIDC Experience : Minimum 3 years Job Description: We are seeking an experienced Accountant to join our team at our garment manufacturing company. The ideal candidate will have at least 3 years of accounting experience in a similar industry, with a strong background in handling ecommerce and barcode-related transactions. Proficiency in TurboTech accounting software is essential for this role. Responsibilities: Manage day-to-day accounting operations, including invoicing and expense tracking. Handle ecommerce transactions and make barcode-related entries for inventory and sales tracking. Prepare financial statements, balance sheets, and P&L reports. Maintain accurate records of all transactions, supporting the audit and tax filing process. Reconcile accounts, analyze financial discrepancies, and provide actionable insights for management. Work closely with other departments to ensure accuracy in inventory and cost management. Key Skills : Accountant Turbotech Accounting Software Ecommerce Transaction

Job Description: Job Title: Senior Accountant Location : Shahpur Jat, New Delhi Experience : 5+ Years Industry : Garment Export / Fashion / Small-Mid Business Employment Type : Full-Time Role Summary: We areseeking a detail-oriented and experienced Accountant with strongexpertise in balance sheet preparation, accounting, taxation, and bankcoordination . The ideal candidate will independently manage day-to-dayaccounts, ensure compliance with statutory requirements, and support financialreporting for the company. Key Responsibilities: Prepare and maintain final accounts and balance sheets Manage day-to-day accounting entries in Tally or relevant accounting software Handle GST, TDS, Income Tax filings and ensure timely statutory compliance Coordinate with banks for transactions, reconciliations, and documentation Maintain accounts payable/receivable , ledgers, and monthly closures Support in audit preparation and coordinate with external auditors Manage cash flow statements, petty cash, and employee reimbursements Maintain proper documentation and filing of financial records Assist management in financial reports and cost analysis as required Desired Candidate Profile: Graduate/Postgraduate in Commerce; CA Inter or M.Com preferred Minimum 5 years of accounting experience Strong hands-on knowledge of Tally, Excel, GST portal, and banking systems Proven expertise in balance sheet finalization and tax filings Highly organized, reliable, and able to work independently Strong communication skills and attention to detail Key Skills: Balance Sheet Preparation GST & TDS Filing Bank Reconciliation Tally ERP / Accounting Software Financial Reporting Tax Compliance Excel & MIS Reporting Accounts Finalization Mail updated resume with current salary - Key Skill: Senior Accountant, balance sheet Preparation, accountant, accounts and finance, book keep[ing, GST, Bank Reconciliation Posted on: 15th May, 2025 Apply for Senior Accountant (garment Export) Submit Apply Submit Resume Share with Friends (Mail) See all Jobs

Description_ 1. Expertise in TDS, GST, and ITR filing 2. Proficiency in preparing and analyzing P&L statements and balance sheets 3. Familiarity with internal and external audit processes. 4. Experience in budgeting and forecasting. 5. Experience in managing relationships with banks and financial institutions. 6. Proficient in accounting software and Microsoft Office Suite. 7. Prepare financial reports, including profit and loss statements. 8. -Utilize Tally software for all accounting functions and data management. 9. -Ensure compliance with accounting standards and internal policies. 10. -Prepare budget forecasts 11. -Publish financial statements in time 12. -Handle monthly, quarterly and annual closings 13. -Ensure timely bank payments 14. -Compute taxes and prepare tax returns 15. -Report on the company s financial health and liquidity 16. -Audit financial transactions and documents 17. Reinforce financial data confidentiality and conduct database backups when necessary. Key Skills : Tds Gst Itr Auditing

IMC Group is seeking a full-time Property Accountant to join their Philippines team. This role focuses on property accounting and finance responsibilities. The position offers significant exposure to the property management industry and the opportunity to build a long-term career with a dynamic, growing, and reputable group. Ideal candidates will be self-motivated individuals with a high degree of initiative and professionalism. Experience with Appfolio, MRI, or other real estate accounting software is a plus. Key Responsibilities: Accurately record day-to-day financial transactions, maintaining organized and up-to-date records through meticulous journal entries. Maintain records of received tenants rent Process and verify invoices, ensuring strict compliance with company policies. Effectively manage accounts receivable, facilitating prompt resolution of outstanding payments through collaborative efforts with vendors and internal teams. Conduct regular bank reconciliations of tenants' statements to promptly identify and rectify discrepancies, ensuring the integrity of financial records. Conduct research and audits to confirm tenants inquiries Review and analyze account records, such as credit memos, invoices, tenant billings, and cash receipts Provide and issue tenant statements of properties to update owners on revenue and expenditures Check input information for property and tenant leases to ensure it s accurate Analyze forecasts to identify cash deficiencies Monitor rental notices at the beginning of a new budget operating year Track, categorize, and reconcile business expenses, ensuring proper documentation and approval for all expenditures. Assist in the preparation of Monthly Trust Reconciliation reports, leveraging analytical skills to provide valuable insights to clients. Stay informed about accounting regulations, ensuring meticulous compliance. Maintain well-documented and organized financial records for audits, including the preparation of CA Tax Form 592, 1099-MISC, and 1099-NEC Work closely with team members and clients, fostering seamless financial operations. Collaborate with various departments to gather financial information and address inquiries promptly. Requirements Proven experience as a Bookkeeper or Property Management Accountant. Excellent knowledge of Generally Accepted Accounting Principles (GAAP) Proficiency in using property management accounting software such as Buildium, Appfolio, Propertyware, Rentwine, Yardi, and Entrata. Strong understanding of financial management principles and practices. Excellent attention to detail and accuracy in financial record-keeping. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Excellent communication and interpersonal skills, with the ability to collaborate effectively with team members and clients.

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. Responsibities Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Requirements Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Advanced degree in Accounting CPA or CMA preferred Knowledge of Statutory Compliance (GST, PT, TDS)