3922 Accounting Software Jobs - Page 5

About Gap Inc. Our past is full of iconic moments but our future is going to spark many more. Our brands Gap, Banana Republic, Old Navy and Athleta have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we're more than the clothes that we make. We know that business can and should be a force for good, and it's why we work hard to make product that makes people feel good, inside and out. It's why we're committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. About The...

We are seeking an organized, analytical, and reliable individual to join our accounts payables team. This person will be responsible for all of our organization's accounts payable processing. Responsibilities Experience in managing Payables and Bank reconciliations. Preparing, entering and processing invoices in an accurate and timely manner. Passing day to day Journal entries. Payables report preparation Performs other related duties as assigned. Reconciling payments and receipts and submitting documentation for payments to be issued Vendor Reconciliation Managing VAT and Taxation Required Skills/Abilities: Excellent verbal and written communication skills Proficient in Advanced Excel or re...

Overview McGraw Hill is committed to providing learning solutions across the globe. With offices in Asia, Europe, North America, South America, and Australia, our International team impacts students and teachers around the world. Our intuitive and engaging products are available in nearly 60 languages! As a global team member, you will engage in unique innovation opportunities and help people achieve their academic and professional goals. We are seeking a detail-oriented Accountant Consultant (1 year contract) to be responsible for accounting activities, ensuring the accurate and timely preparation of financial statements in compliance with US GAAP. This role will involve the month-end close...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facil...

Responsibilities: * Manage financial records using Zoho Books & Excel * Prepare monthly financial reports with TDS calculations * Calculate taxes owed & file returns on time * Ensure compliance with GST & Income Tax laws

About the team : We are a team of tax professionals passionate towards US taxation. This team has intellectual experience in US trust taxation and various other forms. As a team, it is imperative for us to establish new transformation strategies and approach, develop tax structure for the betterment of the business. As an Accountant, you'll work as a part of the team helping to solve complex business issues from strategy to execution What you will be doing : Prepare 1041, 990, 5227 and tax-exempt entity tax returns Analyze and resolve all questions or problems that may arise associated with the returns and tax filings Should Possess a working knowledge of all types of investment assets, incl...

Cindrebay is hiring Cost & Management accountants who will be responsible for creating detailed financial reports, present cost-effective solutions to the company, create updated databases, & handle cost information to augment profitability for the company. An ideal candidate will have an eye for details and will be adept at problem solving, analytical thinking, combining diverse data sets, calculating profit margins, & thriving in a fast -paced environment. Required skills Prior work experience as a cost accountant, cost analyst, accountant, or a similar position. Rugged knowledge of accounting procedures, principles, & GAAP. Proficient in accounting software & well versed with MS Excel Cri...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Support the finance team in preparing monthly financial reports, forecasts, and variance analysis. Assist in budgeting and long-range planning exercises. Conduct financial data analysis, prepare dashboards, and generate insights to support business decisions. Participate in ad-hoc finance projects and special assignments as needed. Help with reconciliations, journal entries, and financial statement reviews. Collaborate with cross-functional teams to collect data and drive process improvements. Assist in audit preparation and compliance documentation. Assist in cost analysis and margin tracking of various business verticals. Support month-end and year-end close processes. Track financial KPIs...

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Support month-end and year-end closing processes Coordinate with management on financial reporting and compliance. Assist with GST, TDS, and other statutory filings (if applicable) Requirements: Bachelors degree in Accounting, Finance, or related field 1+ years of accounting or bookkeeping experience (preferred) Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong attention to detail and organizational skills

We are looking for a skilled Accounts Supervisor to join our team at Fidato Hotels, with 3-5 years of experience in the hospitality industry. Roles and Responsibility Manage and supervise accounting staff for accurate financial reporting. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors to ensure smooth audit processes. Maintain accurate and up-to-date financial records and reports. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability ...

We are looking for a skilled Executive (Accounts Receivable) to join our team at Sheraton Grand, with 2-4 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable operations for accurate and timely payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement in accounts receivable. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding accounts receivable m...

Cindrebay is looking for Accounting Assistants as a part of our financial team. The responsibilities of this position include managing expense reports & reimbursements, financial transactions data entering, updating ledger, assisting with audits & fact checking, preparing budgets along with other reports for our internal databases, and reconciling invoices for different departments. Required skills Prior experience as an Accounting Assistant or Accounting Clerk. Working knowledge of bookkeeping procedures. Must be well-versed in financial accounting & regulations. Sound mathematical knowledge & attention to detail. Proficient with MS Office & Accounting software such as QuickBooks Operate wi...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. We embrace...

Responsibilities: * Manage customer relationships, close sales, prepare invoices & deliver challans. * Oversee bank reconciliations, GST compliance & e-invoicing. Provident fund Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

should have good English communication skill ,must handle Accounting ,processing salary , tally entries ledger entries , ERP solution

Dealing with International Accounting like Processing, Audit, Compliance, taxation for international clients. Working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance. Required Candidate profile Excellent verbal and written communication skills.Extensive report writing and review of documents.Knowledge of MSExcel, MSWord. Accuracy, Resilience and Focused approach.

Dealing with International Accounting like Processing, Audit, Compliance, taxation for international clients. Working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance. Required Candidate profile Excellent verbal and written communication skills.Extensive report writing and review of documents.Knowledge of MSExcel, MSWord. Accuracy, Resilience and Focused approach.

Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms. Required Candidate profile Proven work experience as an Accounts Administrator or similar role. Good knowledge of bookkeeping procedures and debt collection regulations.

Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team.

Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team.

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,