659 Accruals Jobs - Page 18

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. E...

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting for month-end. In coordination with internal customers, you will deliver the required tasks without error and ensure business transactions are completed accurately without follow-up. Additionally, you will handle the accounting of material & servi...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Key accounting functions supporting accurate financial reporting&business performance. Assists with month-end closing,account reconciliations, accruals,&supports business decision-making by providing timely& accurate analysis.

month end activities Accruals Depreciation SAP/Oracle

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: 2 - 4 Years Shift: US Shift (Night Shift) Work Location: Gurgaon, sector 48 Mode of Work: Work from Office Experience Domain- General Ledger Reconciliation for Banking Client Please note that candidates having work experience in General Ledger Reconciliation for Banking Client will only be considered. Roles & Responsibilities: Identify, monitor, and track variances to ensure resolution. Maintain supporting details for all reconciliations on a daily basis. Prepare bank and account reconciliations. Provide details and supporting entries for general ledger maintenance. Re...

Journal entries General ledger Accruals month end closing

Company Profile Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description Under general supervision, formulates and defines the scope and objectives of systems through research and fact-...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -10 years Notice period: Immediate- 15 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

You are an experienced and highly motivated WorkForce Software (WFS) Consultant with over 6 years of hands-on experience in Time & Attendance solutions, holding WFS configuration and Integration specialist certifications. You will play a crucial role in a dynamic team that delivers implementation, support, and enhancement services across large-scale workforce management platforms. Your expertise in both technical and functional aspects will be essential in thriving in a fast-paced, client-centric environment. Your key responsibilities will include leading end-to-end project activities such as requirement gathering, configuration, testing, deployment, and hyper care for enhancement and implem...

The Workday Absence Management and Time Tracking Consultant in this role will focus on configuring and optimizing the absence and time tracking module within Workday. This includes responsibilities such as setting up absence plans, accruals, holiday schedules, time-off policies, and maintaining rules for absence tracking, eligibility, and balances. Additionally, the consultant will support the time tracking module by configuring time entry rules, work schedules, time reporting, time approval processes, and maintaining configurations for overtime, shift differentials, and break times. As the owner of the Workday absence and time tracking module, you will be responsible for designing, solution...

Walk-In Interview for Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. ***Proficiency in English communication is mandatory. Location: Ambattur IE, Chennai. Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Role: RTR Associate Qualification: B.com graduate Fresher (2025) Job Description We are seeking enthusiastic and detail-oriented fresher candidates for our Record to Report (R2R) function. This is an excellent opp...

Location: Hyderabad Positions Open: 2 Experience Required: 2 to 5 Years Compensation: Up to 7 LPA Work Hours: 5:30 PM to 2:30 AM IST Qualification: CA semi-Qualified Must have(Drop-out is preferred) Key Responsibilities: Perform end-to-end Record to Report (R2R) processes including month-end, quarter-end, and year-end close activities. Review and post journal entries (JEs) in line with internal accounting policies and GAAP/IFRS. Prepare and analyze balance sheet reconciliations and resolve open items in a timely manner. Support financial reporting deliverables, including P&L analysis, variance reporting, and management reports. Liaise with internal and external auditors by providing audit sc...

Post CA Qualification 2-5 years Experience in Financial reporting, Lease accounting, Accruals, Deferred revenue, Revenue accounting, Balance sheet reconciliation, monthly closures.

Detailed Job Description - Basic Knowledge of Journal Entries Knowing how to record common transactions like sales, purchases, expenses, and accruals. Basic Understanding of Accounting Principles Familiarity with core concepts like debits & credits, the accounting equation, and double-entry bookkeeping. Fixed Assets Accounting Understanding the lifecycle of fixed assetsacquisition, capitalization, depreciation, and disposal. Understanding of Revenue Clear understanding of what constitutes revenuehow and when it's recognized, and how it differs from profit. Attention to Detail Accuracy is crucial in accountingsmall errors can lead to big discrepancies. Excel Skills Comfort with basic formulas...

*Journal entry Preparation *Month end activity *General ledger *Finalization UK/US SHIFT EXP-2+yrs WFO

Interested candidates please share your CV on priti.d@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required...

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain expe...

Hiring CA/CMA for Manager Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 7+ Years for Manager = Upto 29.19 LPA + Variables

Hiring CA/CMA for TL & AM Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 3 to 5 Years for TL = Upto 11.87 LPA + Variables 5 to 7 Years for AM = Upto 18.98 LPA + Variables

Role & responsibilities Fixed asset accounting: - • Handling of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) • Handling asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. • Preparation of schedules, variances & disclosures. • Preparation of Fixed asset account reconciliation Book Closing accounting: - • Recording transactions in compliance with accounting principles • Preparation of Prepayment, Accrual & Provisional journal entries • Process journal entries based on journal prepared with approp...

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required ...

As the Workday Absence Management and Time Tracking Consultant, you will focus on configuring and optimizing the absence and time tracking module within Workday. Your responsibilities will include configuring and supporting Workday Absence Management and Time Off modules, setting up absence plans, accruals, holiday schedules, time-off policies, maintaining rules for absence tracking, eligibility, and balances. Additionally, you will support the time tracking module by configuring time entry rules, work schedules, time reporting, time approval processes, and maintaining configurations for overtime, shift differentials, and break times. You will own the Workday absence and time tracking module...

As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Your key responsibilities will include preparing P&L, Balance Sheet, and Cash Flow Statement, conducting Variance Analysis, managing yearly budgeting and monthly forecasting, overseeing MIS reports for local and corporate management teams, ensuring the accuracy of internal financial statem...