32 Cash Accounting Jobs - Page 2

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you wi...

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, alo...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Manager Qualifications: BCom Years of Experience: 15 to 19 years About Accenture 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 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. We em...

Night Shift PST Time Zone Key Responsibilities: Collaborate with global stakeholders to ensure accurate recording (accruals, amortization, allocation, reclassification, etc.), reporting, consolidation, and analysis related to Cash, Bank, and Treasury accounting. Prepare and review Balance Sheet reconciliations for Cash, Bank, and Treasury accounts. Monitor and resolve aged open items, ensuring proper supporting documentation. Actively participate in monthly, quarterly, and annual closing activities for Cash, Bank, and Treasury accounting. Ensure daily and weekly liquidity requirements for operations and investments. Initiate and monitor wire transfers for investment flows, intercompany settl...

Perform daily reconciliation of cash receipts and payments from bank accounts to the sub-ledger and General Ledger. Identify and monitor open items in the bank reconciliation; ensure timely resolution by notifying the appropriate team members. Maintain and publish an open items tracker, coordinating the closure of outstanding reconciliation issues. Conduct monthly cash reconciliations in preparation for audit reviews. Reconcile weekly/monthly vendor deposits, including advances and RNI (Received Not Invoiced) balances. Provide support for audit-related requests, such as supplying P21 screenshots, bank statements, and relevant documentation. Maintain an up-to-date register of vendor deposits ...

Job Title: Controller Location: Hyderabad. Willing to consider remote for highly experienced candidates. Department: Finance & Accounting Employment Type: Full-time Position Overview We are seeking a highly skilled Controller to oversee all aspects of our accounting and financial operations. This role requires expert-level knowledge of QuickBooks , strong understanding of accrual vs. cash accounting, and hands-on experience preparing accurate, GAAP-compliant financial statements . The Controller will manage the month-end and year-end close processes, maintain robust internal controls, and provide strategic financial insights to leadership. The candidate must have demonstrated hands-on experi...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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.The Cash Apps Agents main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions, as well as acting as support to the ...