435 Bookkeeping Jobs - Page 5

As a Lead Finance & Accounts at Mykare Health, you will play a crucial role in enhancing our internal finance operations. Your main responsibilities will include overseeing day-to-day accounting tasks, ensuring timely book closures and statutory compliance, and collaborating closely with the Finance Head. This position offers you the chance to take on end-to-end accountability, supervise a small team, and develop within a rapidly evolving healthtech startup that is truly making a positive impact. Your key duties will involve managing and supervising daily accounts and bookkeeping, guaranteeing the prompt monthly, quarterly, and annual closure of books, handling GST, TDS, and other statutory compliances, monitoring cash flow, supporting budgeting and cost control initiatives, mentoring the accounts & finance team, liaising with auditors, tax consultants, and legal advisors, as well as assisting in reporting, MIS preparation, and compliance checks. We are seeking candidates with a minimum of 5 years of experience in Finance & Accounts, proficient in Zoho Books, Tally, Excel/Sheets, well-versed in Indian accounting standards, tax laws, and ROC filings, ideally with prior experience in a startup or healthcare setting. The ideal candidate should be self-motivated, dependable, capable of independently managing key responsibilities, possess team leadership skills with a strong process-oriented mindset. Joining Mykare Health means becoming part of a purpose-driven healthtech organization that is positively impacting lives. You will have the opportunity to take full ownership of the finance vertical, work in a flat structure with high accountability and a collaborative work culture, gain valuable exposure and learning experiences by closely collaborating with senior leadership. This is a full-time position with a day shift schedule and an in-person work location. The application deadline for this role is 18/07/2025.,

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, ensuring financial transactions are handled accurately, and maintaining compliance with US accounting standards. Your responsibilities will include serving as the primary point of contact for clients, developing strong relationships, providing financial consultation, and coordinating with internal teams for seamless service delivery. You will also be responsible for reconciling bank statements, preparing financial reports, assisting in budgeting and forecasting, and ensuring compliance with US GAAP and IRS regulations. To excel in this role, you must have a strong background in US accounting practices, QuickBooks expertise, and exceptional client relationship management skills. Your ability to analyze financial data, provide actionable insights, and identify areas for process improvement will be key to success. Additionally, proficiency in Microsoft Excel, QuickBooks, and accounting software is required. The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with 12-15 years of experience in US accounting, QuickBooks, and bookkeeping. A CPA or equivalent certification will be a plus. Experience in US accounting or working in an accounting firm, familiarity with other accounting software, and a proactive approach to staying updated with accounting standards, QuickBooks updates, and tax regulations are preferred qualifications. Join our fast-paced company at Base8 and be part of a team that is dedicated to providing superior service to clients, focusing on attention to detail, process adherence, and adaptability to various situations. If you are passionate about finance, client management, and continuous improvement, we invite you to apply and contribute to our vision for the future.,

You will be responsible for various accounting and bookkeeping tasks, including maintaining day-to-day financial transactions and ensuring proper documentation. Your duties will involve recording all financial transactions in Tally/ERP system or relevant software, preparing journal entries, maintaining ledgers, and conducting trial balances. Key Performance Indicators (KPIs) for this role include the accuracy of entries and the timeliness of recording transactions. Additionally, you will be required to perform monthly bank reconciliations, resolve discrepancies, and track petty cash transactions. KPIs related to these tasks encompass the timeliness and accuracy of reconciliations, as well as monitoring the number of unreconciled transactions. You will also assist in GST, TDS, and other statutory filings, maintaining records for audits and inspections. Compliance adherence with zero penalties is a critical KPI in this area. Furthermore, you will support in preparing monthly, quarterly, and annual financial reports, as well as participating in budgeting and forecasting activities. Key Performance Indicators for financial reporting include timely submission of reports and the accuracy of presented data. This role requires a candidate with a CA inter qualification (drop out) and 2 to 3 years of relevant experience. The location of the position is Mahipalpur extension, Delhi.,

You will be part of a dynamic team at Octro Incorporation, India's fastest-growing mobile gaming company. As a Finance trainee, we are seeking individuals who have experience working in any CA firm and are looking to transition their career into corporate Accounts or CA freshmen. In this role, you will be responsible for assisting with day-to-day operations, reporting, reconciliations, and documentation across multiple geographies. Your day-to-day responsibilities will include maintaining bookkeeping in Zoho Books, preparing audit schedules for annual tax compliance, and reconciling investments. This role offers a hands-on experience in financial operations and will provide you with valuable skills in accounting and finance. Octro Incorporation is a rapidly expanding team with over 60 members, including graduates from prestigious universities such as Stanford University, NSIT, IITs, INSEAD, Penn State, and LSE. Backed by Sequoia Capital and founded in June 2014, Octro offers a dynamic work environment where you can learn and grow professionally. Join us and be a part of our exciting journey in the mobile gaming industry.,

The Senior Executive - UK Accounts position at VMG Consultants in Noida, India is a full-time on-site role that requires managing the accounts of UK clients. The main responsibilities include ensuring accuracy and compliance with UK accounting standards and regulations. Daily tasks will involve handling UK bookkeeping, MIS, UK VAT, UK Personal taxation, and coordinating with UK-based clients. This role demands strong analytical skills, attention to detail, and effective communication with both internal teams and external stakeholders. The ideal candidate should have experience in UK accounting, regulations, and compliance. They should possess strong bookkeeping and financial statement preparation skills, along with excellent analytical and problem-solving abilities. Effective communication and coordination skills with clients and teams are essential. Proficiency in accounting software such as Xero and QBO, as well as related tools, is required. The candidate should be able to work independently, meet deadlines, and hold a Bachelor's degree in Accounting, Finance, or a related field; relevant certifications are considered a plus.,

As a Junior Accountant at our company, you will play a key role in supporting the production of management accounts and handling day-to-day bookkeeping tasks. This is a full-time, permanent position that requires you to work Monday to Friday during UK shift hours. The work location for this role is in person, and the expected start date is 01/08/2025.,

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and compliance with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, act as the primary contact for accounting issues, and utilize QuickBooks for day-to-day operations. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including bookkeeping and AR/AP management. Proficiency in QuickBooks is required, and experience with Sage is a strong advantage. You should have a solid understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical thinking, and problem-solving skills are essential for this position. Strong communication skills are necessary to collaborate effectively with internal teams, vendors, and clients. While experience in inventory accounting is preferred, it is not mandatory for this role.,

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger, driven by a shared mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of biotechnology, focusing on Oncology, Inflammation, General Medicine, and Rare Disease areas to reach millions of patients annually. As a member of the Amgen team, you will have a significant impact on patients" lives by contributing to the research, manufacturing, and delivery of innovative medicines that improve and extend lives. Our award-winning culture is characterized by collaboration, innovation, and a strong scientific foundation. If you are passionate about overcoming challenges and seizing opportunities, you will thrive as part of the Amgen team. Join us to make a difference in patients" lives and advance your career. As a Senior Associate in Accounting at Amgen, you will play a crucial role in supporting the accounting department by performing various financial tasks, such as bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. Responsibilities: - Analysis and Interpretation of Accounting and Financial Reports - Prepare detailed support for external reporting deliverables (10Q/10K) - Support internal controls and compliance processes, including Sarbanes-Oxley (SOX) Certification - Collaborate with process team members to identify and implement continuous improvement opportunities - Work closely with external services vendors to ensure quality accounting operations and services Requirements: Basic Qualifications: - Master's degree in Accounting OR Bachelor's degree and 5 years of Accounting experience OR Associate's degree and 8 years of Accounting experience Preferred Qualifications: - At least two years of experience in accounting, audit, or financial reporting - Bachelor's or Master's degree in Finance or Accounting preferred - Proficiency in Microsoft Office Applications - Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting - Excellent communication, analytical, problem-solving, and organizational skills - CPA or CMA certification preferred - Experience with ERP applications (SAP, Oracle, etc.) - General knowledge of automation initiatives Amgen offers competitive Total Rewards Plans and a supportive, collaborative culture to help employees grow both professionally and personally. Join us in our mission to develop innovative treatments and make a meaningful impact on the lives of patients. Apply now for a career that challenges and inspires you. Discover how the future at Amgen is within your reach. Visit careers.amgen.com to explore opportunities. Amgen is committed to fostering an inclusive environment where diverse, ethical, and accomplished individuals work together to advance science and serve patients. We provide reasonable accommodations for individuals with disabilities to ensure equal participation in the job application process and other employment-related activities. Contact us to request accommodation.,

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management Required Candidate profile support the workload and contribute to the company’s financial growth. capitalplacement21@gmail.com

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

The role involves monitoring and improving daily functions, building processes aligned with business goals, and evaluating the efficiency of systems and procedures. Responsibilities include tracking business performance, conducting cost-benefit analyses, and overseeing production processes. Bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking are also part of the role. General office management including maintaining office files and providing support to individuals or teams is essential. The position requires the dispatch of materials from order inward to outward, involving coordination with the factory, transporter, and accountant. Dispatch procedures must adhere to the company's flow chart. Additionally, daily follow-up with new clients through digital portals or sites via calls or emails is expected. Other responsibilities include fielding calls, welcoming visitors, word processing, creating presentations, and managing office tasks. The incumbent will be responsible for overseeing projects, supervising junior staff, answering telephones, managing business correspondence, maintaining client relationships, and ensuring smooth system operations in line with quality standards. Monitoring daily operations and addressing issues promptly are key aspects of the role. The ideal candidate should possess strong leadership skills, effective communication abilities, and the capability to convey the company's vision at all levels. This is a full-time position that requires at least 4 years of total work experience. The work location is in-person.,

As an experienced professional in accounting and finance, your role at Air Arabia PJSC's Global Capability Center in Pune, India, under CoreOps Services Private Limited, will encompass providing advanced accounting and financial support. Your key responsibilities will include executing financial accounting tasks, managing the timely closure of accounting activities, preparing and processing invoices and account statements, overseeing general accounting tasks, reconciling client and supplier accounts, responding to queries from stakeholders, preparing management reports, analyzing general ledger balances, identifying process improvements, and ensuring client Service Level Agreements and timelines are met. To excel in this role, you should hold a Bachelors or Masters degree in accounting, finance, or a related field, and demonstrate proficiency in MS Office applications with advanced Excel skills being a must. With 4 to 6 years of experience in finance & accounting, preferably in shared services environments, you should possess a strong knowledge of accounting principles, financial reconciliation processes, and industry best practices. Your exceptional analytical skills, attention to detail, proactive problem-solving abilities, strong communication skills, and experience in working effectively with cross-functional teams will be key assets. Additionally, your track record of achieving high compliance with deadlines and quality standards, along with proven experience in identifying and implementing process improvements within financial operations, will be highly valued.,

The job is a full-time on-site position for a Tally operator situated in Indore. As a Tally operator, you will be tasked with overseeing daily financial transactions utilizing the Tally accounting software. Your responsibilities will include managing bookkeeping, record-keeping, invoicing, ledger maintenance, and financial reporting. You will also be responsible for ensuring adherence to accounting standards and performing account reconciliations as necessary. To excel in this role, you should possess proficiency in Tally accounting software, strong bookkeeping and record-keeping capabilities, experience in invoicing and ledger maintenance, familiarity with accounting standards and financial reporting, meticulous attention to detail, exceptional organizational skills, outstanding numerical and analytical abilities, the capacity to work autonomously, effective time management skills, and ideally, prior experience in a legal or advocacy setting. A Bachelor's degree in Accounting, Finance, or a related field would be advantageous for this position.,

This is a full-time job opportunity that offers various benefits including food provision, leave encashment, paid sick time, paid time off, and Provident Fund. The preferred educational qualification for this role is a Bachelor's degree. The work location for this position is in person.,

As a Quality Assurance and Compliance specialist, you will be responsible for ensuring compliance with accounting standards, regulatory requirements, and internal policies. Your role will involve overseeing the adherence to relevant regulations and internal procedures to maintain high standards of quality. Your key responsibility will be in bookkeeping, where you will lead a team of 12-15 Client Accounting Preparers and Reviewers. You will review their work to guarantee the delivery of high-quality services. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. Reviewing bank and credit card statements will also be part of your duties. In terms of Client Account Management, you will be tasked with managing and updating client accounts. You will review and deliver monthly, quarterly, and annual financial statements to clients. Furthermore, you will provide assistance to clients regarding inquiries related to their accounts and transactions. As the main point of contact for client inquiries and issues, you will need to provide clear and accurate information to clients about their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will be crucial in this role. You will also be expected to identify opportunities for process improvements in bookkeeping and client account management. Collaborating with team members to refine accounting procedures and systems will be essential to enhance efficiency and effectiveness in the processes.,

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining records and documentation such as policies, attendance, and office assets. Basic HR tasks like candidate onboarding, documentation, and system setup will also fall under your purview. To be successful in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a relevant field, along with at least 3 years of experience in accounting and office administration. Hands-on experience with Zoho Books, Zoho People, or Zoho CRM is highly preferred. Experience in an automation or manufacturing company will be advantageous. Strong organizational skills, multitasking ability, and good communication skills in English and Hindi are essential. This is a full-time, permanent position with day shifts. If you have a background in industrial automation and manufacturing, along with 3 years of experience in Zoho Books, Zoho People, or Zoho CRM, and taxation and GST filing, we encourage you to apply. The work location is in person at our site in Indore.,

Role-Cost Accountant Location-Hyderabad/Bhilai Experience:3+years Salary:upto 6LPA(Depends on last CTC) Interview-Virtual Role Description:This is a full-time role for a Cost Accountant located in Bhilai. The Cost Accountant will be responsible for analyzing financial data, preparing financial statements, making journal entries, and conducting financial analysis. The role will require attention to detail and strong analytical skills.Preferred candidate profile: Cost Accounting and Financial Statements skills Analytical Skills and Journal Entries (Accounting) proficiency Finance knowledge Experience with SAP software and MS Excel Strong attention to detail and accuracy CMA qualified. Contact :SUSHMA-70094 49677

We're Hiring: Accountant Location: Nariman Point, South Mumbai Experience Required: 3-4 Years Employment Type: Full-Time We are seeking a detail-oriented and experienced Accountant to join the team in Nariman Point, Mumbai . The ideal candidate will have a solid understanding of day-to-day accounting operations, internal processes, and financial record-keeping, with a strong ability to work independently and maintain accuracy. Key Responsibilities: Manage daily bookkeeping and data entry in accounting software Process vendor payments , employee reimbursements , and other outgoing transactions Handle internal accounting entries and inter-company transfers (if applicable) Maintain organized and up-to-date financial records and documentation Assist with monthly/quarterly closings and reconciliations Support statutory compliance and provide documentation for audits Coordinate with internal teams for financial inputs and approvals Ensure accurate recording of accounts payable, receivable, and general ledger items Requirements: 3- 4 years of experience in accounting roles Proficiency in Tally, Excel , and basic accounting software Strong understanding of Indian accounting principles and tax regulations Attention to detail, numerical accuracy, and record-keeping skills Ability to handle confidential information with integrity Good communication skills (written and verbal) Bachelors degree in Commerce, Accounting, or related field Preferred: Experience working in a corporate office, or multi-entity setup Prior exposure to audit preparation or working with external CA teams

Bookkeeping & Accounting: Bank reconciliations, AP/AR management BAS/IAS preparation Monthly and year-end reporting Taxation: Preparation of individual, partnership, trust & company tax returns. Handle BAS, GST, PAYG, and other ATO obligations Stay updated with Australian tax legislation SMSF Accounting: Prepare SMSF financial statements and tax returns Use platforms like Class Super or BGL 360 Coordinate with auditors for timely compliance Audit Support:. Prepare audit workpapers and lead schedules . Ensure compliance with auditing standards and procedures

As a QuickBooks Online Accounting Expert, you will be based in Ahmedabad and responsible for providing expert guidance and support to clients during your 6:30 PM to 3:30 AM shift. Your role will involve offering live support and consultation to clients on QuickBooks Online (QBO) and QuickBooks Desktop. You will troubleshoot technical and accounting issues, provide advice on best accounting practices, and assist in training clients on efficient QuickBooks usage. To excel in this role, you should hold a Bachelors/Masters degree in Accounting, Finance, or a related field, along with being a Certified QuickBooks ProAdvisor (preferred). A minimum of 3 years of experience in accounting, bookkeeping, or financial consulting is required, with in-depth knowledge of QuickBooks Online & QuickBooks Desktop. Strong communication skills are essential to effectively explain complex accounting concepts to clients over calls. In return for your expertise, you can expect an attractive salary package, a 5-day work week (Monday-Friday), 9-hour shifts without overtime, pick-up & drop-off facility, dinner facility, learning & development opportunities, and performance-based rewards & recognition. If you have a passion for accounting, problem-solving skills, and enjoy assisting clients with their financial queries, we look forward to receiving your application.,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

We are seeking an Accounting Manager to oversee, monitor, and assess day-to-day activities. The position involves establishing financial status through the creation and implementation of systems for gathering, analyzing, validating, and reporting information. Your responsibilities include managing and supervising the daily operations of the accounting department, such as the month and end-year processes, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, and debt activity. You will also be responsible for monitoring and analyzing accounting data, generating financial reports or statements, enforcing proper accounting methods, policies, and principles, overseeing annual audits, providing recommendations, enhancing systems and procedures, and initiating corrective actions. Additionally, you will assign projects, guide staff to ensure compliance and accuracy, and meet financial accounting objectives. You will establish and maintain fiscal files and records to document transactions effectively. The ideal candidate must have proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager, advanced computer skills in MS Office, accounting software, and databases, the ability to handle large amounts of data, knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, keen attention to detail and accuracy, and excellent leadership and supervisory skills. Qualifications required for the role include a Bachelor's degree or equivalent certifications in Accounting or Finance, with ICWA certification being optional.,

As a Senior Tax Accountant at our progressive accounting firm in Mohali, you will play a crucial role in supporting our client managers and partners to deliver high-quality accounting and taxation services to our diverse client base in Australia. Your role will require a hands-on approach, where initiative, attention to detail, and a strong sense of responsibility are paramount. Your key responsibilities will include assisting in the preparation of Activity Statements, Tax Returns, and Financial Statements for individuals, partnerships, companies, and trusts in compliance with Australian Taxation standards. While SMSF experience for Australian clients is not mandatory, it will be considered advantageous. You will also be involved in providing monthly/quarterly bookkeeping support using Xero software, attending training sessions to stay updated on tax and accounting developments, and contributing to a positive work environment by supporting team members and assisting with ad hoc administrative tasks. To excel in this role, you should possess a relevant accounting degree and CA/CPA accreditation (or be working towards completion/planning to undertake it soon), along with a minimum of 4 years of experience in Australian practice accounting. Proficiency in Microsoft Office and accounting software such as Xero and MYOB is essential, while experience with Class/BGL will be beneficial. Strong communication skills, a professional demeanor, excellent time management abilities, and a proactive, team-oriented attitude are qualities we value in our team members. In return, we offer a supportive and collaborative work culture, opportunities for career growth, and a competitive salary package. The role is full-time, with benefits including paid sick time, a yearly bonus, and a Monday to Friday morning shift schedule. The work location is in-person, providing an engaging and dynamic environment for you to thrive in your role.,

You will be joining an engineering consultancy that focuses on Quality Engineering, Cloud Platforms, and Developer Experience. The core values of our organization inspire us to strive for excellence in serving ClearRoute, our valued customers, and our dedicated team. We are seeking individuals who are passionate about working collaboratively to contribute to the growth of ClearRoute. This role presents a unique opportunity for you to be a part of building a new consultancy, influence change through your ideas, and play a pivotal role in transforming organizations and problem domains. As an International Bookkeeper specializing in Australian Accounting, your primary responsibility will be managing the day-to-day bookkeeping operations for our Australian entity. This includes tasks such as handling GST calculations, processing expenses, managing supplier invoices, executing intercompany transactions, and overseeing international supplier invoices. You will be working with various bookkeeping systems to ensure the accuracy and compliance of financial records with local regulations. Your key responsibilities will include calculating, preparing, and submitting GST returns in Australia, maintaining timely and accurate records of expenses, supplier invoices, and employee reimbursements, reconciling intercompany transactions, processing international supplier invoices with attention to currency conversion and tax compliance, utilizing different systems like Xero, TravelPerk, Vogsy, and Wise for financial record-keeping, assisting in the preparation of financial reports on a monthly, quarterly, and annual basis, and collaborating with internal teams, suppliers, and external auditors to resolve discrepancies and provide precise financial information. To excel in this role, you should have proven experience as a Bookkeeper, ideally in an international or multi-entity setting, a strong understanding of bookkeeping principles with a focus on Australian GST regulations, proficiency in bookkeeping software like Xero, exceptional attention to detail and organizational skills, strong analytical and problemsolving capabilities, the ability to work autonomously and manage multiple tasks efficiently, effective written and verbal communication skills, and a relevant bookkeeping or accounting qualification such as AAT, ACCA, CPA, or equivalent is preferred. Desired skills for this role include experience in managing intercompany transactions and multiple currency conversions, familiarity with international tax regulations and compliance standards, knowledge of additional accounting software or systems, and prior experience in a remote or hybrid work environment.,

We are looking for a friendly and customer-focused Customer Relationship Executive to manage and enhance relationships with existing and potential customers. You will be the first point of contact for customer inquiries, ensuring high levels of satisfaction by providing tailored solutions, resolving concerns, and supporting retention efforts. Your role will also involve generating business opportunities through cross-selling and upselling. Key Responsibilities: Build and maintain strong, long-lasting relationships with customers, ensuring their needs are met in a timely and professional manner. Respond to customer inquiries via phone, email, or chat, providing information about products/services. Resolve customer complaints and issues efficiently, escalating to higher management when necessary. Regularly check in with existing customers to gather feedback, provide updates, and identify opportunities for improvement or additional services. Identify and pursue cross-selling and upselling opportunities based on customer needs and preferences. Track and manage customer interactions in the CRM system, ensuring accurate records. Assist in processing orders, managing customer accounts, and ensuring timely follow-up. Stay updated on product knowledge and company offerings to better serve customers. Work closely with the sales and marketing teams to ensure alignment on customer expectations and company goals