5492 General Accounting Jobs - Page 33

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Preference: Female Candidates Preferred Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & r...

Upper Crust Foods Private Limited is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclai...

Excel Furniture is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer: This j...

RCS Impex is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts a...

Responsibilities: * Manage client relationships & communicate financial reports * Ensure compliance with tax laws & deadlines * Prepare financial statements using Tally & GST * Conduct bank reconciliations & finalize accounts

We are looking for a highly skilled and hands-on US Accounting Lead with deep experience in Accounts Receivable (AR) and Accounts Payable (AP) processes. This role will oversee daily accounting functions, with a focus on ensuring timely and accurate billing, collections, vendor payments, and cash flow management. The ideal candidate is process-oriented, detail-driven, and capable of managing operational accounting while contributing to broader financial reporting and compliance efforts. Key Responsibilities: Accounts Receivable (AR): * Oversee customer invoicing, billing schedules, and revenue recognition compliance (as applicable). * Monitor and manage the collections process to ensure time...

ROLES & RESPONSIBILITIES Key responsibilities Strategy, Planning and Management: Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization. Identify, acquire and implement systems and software to provide critical financial and operational information. Evaluate departments and make suggestions for automating processes and increasing working efficiency. Communicate, engage and interact with Board of Directors, CEO and Executive Leadership Team. Create and establish yearly financial objectives that align with the company s plan for g...

UWorld is a worldwide leader in online test prep for college entrance, undergraduate, graduate, and professional licensing exams throughout the United States. Since 2003, over 2 million students have trusted us to help them prepare for high-stakes examinations. We are looking for a Account Process Executive in Hyderabad office to support our US accounting team. Central to the Staff Accountants role is a strong understanding of GAAP with the ability to consistently apply critical thinking to the daily work and in support of the Worlds focus on excellence and best practice, the Staff Accountant must work collaboratively and collectively with those internal and external to the department. Job D...

Hiring for ACCOUNT EXECUTIVE | Kundli | Sonipat Exp.- 6m Salary 14-16k Software- Busy Interested candidate con tact on- 8222822052

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Required Candidate profile MS OFFICE, MICROSOFT DYNAMICS (DAX)

Sr. Accountant required

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Maintain accurate records of all transactions in ledgers and perform regular reconciliations. Provide support to the finance team by preparing documents for audits and ensuring compliance with legal requirements. Desired Candidate Profile 1-6 years of experience in accountancy or administration role. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in T...

Blackbaud is looking for a highly skilled and experienced Staff Accountant to join our organization. This role will report to the Manager of Accounting. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. Interest in developing detailed knowledge/ownership in systems (Workday, Blackline, Hyperion) is critical to success in this role. What you'll be doing: Responsible for key areas during Corporate Accountings monthly close accounting operations including but not limited to accruals, cash, local and statutory taxes, fixed asset support and payroll accounting. Prepare general ledger reconciliations in Blackline. Prepare flu...

Responsibilities Perform day-to-day accounting functions including GL, AP, AR, payroll, budgeting, forecasting, and reconciliations Prepare accurate and timely monthly, quarterly, and annual financial statements and supporting schedules Ensure compliance with US GAAP and assist in implementing accounting policies and procedures Support the preparation of financial reports for clients across multiple industries Assist with the development and improvement of accounting processes and systems for efficiency and accuracy Support accounting for multi-entity structures, intercompany transactions, and equity/fund accounting Assist with recording and reconciling traditional and alternative investment...

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Health insurance Provident fund

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Role: Senior Executive Finance & Accounts (P2P, Accounts Payable) Location: Trivandrum, Kerala Experience: 5 - 7 Years Skills: P2P, Accounts payable, General accounting, SAP JD Bachelors degree in Finance/ PG/CA inter) Experience 5 to 7 years (preferably in Accounts Payables/P2P) Working knowledge in SAP /SharePoint /Citric /Concur etc Finance domain knowledge Intermediate knowledge in MS office tools (Excel, Word, PowerPoint) Effective written and speaking skills Good attention to detail Job role: Processing all clear invoice as per the agreed timelines. Dealing with external and internal queries from suppliers/staff To complete all AP activities, Monthly and Yearly account closing activiti...

Adamsbridge is seeking experienced professionals for its Real Estate Accounting . The ideal candidate should have expertise in General Ledger (GL), Reconciliation, Accounts Payable, Accounts Receivable, Financial Close . This role is crucial for ensuring accurate property-level financial reporting, compliance, and seamless accounting operations for global real estate clients. Role & responsibilities Process journal entries, accruals, Amortization and month-end/year-end closing activities. Perform Bank Reconciliation, Security deposits Reconciliation, CAM & RET Reconciliation, and Tenant Ledger Reconciliation. Resolve unapplied payments, chargebacks, and ledger discrepancies. Provide ownershi...

Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

Master Artiffex app Support outsourcing team with reconciliations Handle SAAS customer queries & resolve accounting issues Ensure positive client experience Share customer feedback to improve products Required Candidate profile 4+ yrs in accounting, strong in investment & tax Detail-focused, Excel proficient, fast learner Strong time/project mgmt Bilingual (EN/FR) a plus Thrives in fast-paced fintech, eager to grow