200 International Accounting Jobs

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and complying 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, interact with clients and vendors, utilize QuickBooks for day-to-day operations, and ensure compliance with accounting standards for audit readiness. To qualify for this position, 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 AR/AP management. Proficiency in QuickBooks is essential, and familiarity with Sage is advantageous. You should possess a strong understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical skills, problem-solving abilities, and effective communication with internal teams, vendors, and clients are crucial for this role. While experience in inventory accounting is preferred, it is not mandatory.,

The role of Bookkeeper at Enkel in Noida is a full-time on-site position that involves managing financial statements, bookkeeping, utilizing accounting software, handling finance-related duties, and journal entries. The ideal candidate must have experience in bookkeeping, financial statements, and journal entries. Proficiency in using accounting software such as QBO & Xero is a must. Experience in international accounting (North American/Canadian) and outsourcing clients is also required. A solid understanding of finance principles, attention to detail, strong organizational skills, and a relevant certification or degree in Accounting or Finance are necessary qualifications. The candidate should be able to work collaboratively in a team setting, possess excellent communication skills, and have strong problem-solving abilities.,

Immediate hiring for US Accounting professionals Experience: 2+ years Shift: Night shift Location: Coimbatore Cab: Both way 1. Accounting & Bookkeeping Maintain accurate books of accounts (QuickBooks) in compliance with applicable accounting standards. €¢ Prepare journal entries, reconcile general ledger accounts, and ensure timely closure of books monthly/quarterly/annually. 2.Ensure that All vendor payments are tracked and validated with the invoice /PO / Contract / LOE / Any other supporting documentation €¢ Implement Cost centre creation €“ account, analyse, track expenses / revenue for various departments €¢ End to End responsibility for accounting of Expenses, incomes, recognition of revenue Interested candidates can send your resume to praveenkeerthid@parkcorporates.com

Are you a skilled AP or AR analyst? Are you looking for the next step in your career? Are you interested in expanding your skills and working in a dual-role? If so: we want to hear from you! Quantaco is a leading Australian data-driven technology company delivering hospitality specific insights, that improves the performance of hospitality stakeholders. The Financial Analyst role at Quantaco is a position that covers both accounts payable and accounts receivable processes into one cross-functional role: allowing the best possible client service. At Quantaco, our Centre of Excellence in Hyderabad is the cross-functional heartbeat of Quantaco, with team members that sit in each of our service lines. We have a range of disciplines that sit within the Hyderabad team including accountants, engineers, data analysts, operations, and general management. We want our customers to experience the very best that India has to offer. Our Financial Analysts play a critical role in the administration of robust financials for the Squads clients. The FA is the custodian of client financial data, ensuring all entries in the client’s books of accounts are accurate and updated on time. The Financial Analyst is responsible for the completion of all tasks relating to the critical payables and receivables processes that ensuring the accuracy and integrity of client financial statements. The role involves maintaining the accounting records on a real-time basis for all our Quantaco Platform customers. It involves regular monitoring and upkeep of our client’s accounts, adhering to processing deadlines, supporting the squad Client Leads and ensuring that our hospitality clients receive high quality reports which enables them to make timely decisions for their business. Our Financial Analysts have deep and extensive working knowledge of the payables and receivables processes, and applications. Our culture and values Quantaco is a happy and diverse group of professionals who value authenticity, creativity, and flexibility. We support and work hard for each other and for our customers, having fun along the way. Our squads are friendly and collaborative, and we all pitch in to ensure client satisfaction. You can see what our team says about Quantaco life here. If you've got a passion for helping people to get the best out of the service we are providing and want to realise your potential in a team that values your ideas and expertise, then we want to hear from you. Role Responsibilities: Our Financial Analysts are responsible for ensuring that the client’s books of accounts are maintained to a high quality, ensuring they are up-to-date and correct at all times. Regular reconciliations, daily checks and ledger analysis are done in a timely manner to ensure we always have correct data for each client. They are also responsible for ensuring tasks and deliverables are met on a daily basis in an efficient, timely and accurate manner. Tasks include but are not limited to: Ensuring supplier invoices are paid on time Reconciling supplier invoices & statements Ensuring accurate data in the system Credit card reconciliations Loan account reconciliations Ensuring sales data and bank data are correctly entered and reconciled Management and reconciliation of all accounts receivables Preparation of monthly Management and Analytic reports Preparation of work papers substantiating management report balances Preparation of statuary monthly and quarterly reports Analysis of data in the system to do a sense check and rectify if required Ensure processes are run in accordance with SOPs so quality standard and “Done” metrics are met Ensure customer stakeholders have a positive experience and introduction to our financial reporting services Supporting clients with ad-hoc reporting requests Working as part of a squad and contributing to the Team goals Timely escalation to squad Client Leads in the event of any potential delays to deliverables Personal Attributes Organised and process driven individual Customer focused and demonstrates professional ethics Self-motivated and can work as an individual and in a team Solution-driven with an innate sense of curiosity Good communicator, patient, and able to explain ideas verbally and in writing Keen attention to detail Collaborative approach and willing to help team members where required Skills, Knowledge, and Experience B.Com (Commerce) qualified Foundational creditors / receivables accounts knowledge Work experience of at least 2 years in one of the accounting functions Professional English communication skills Experience with (any) ERP for accounting processing Intermediate level computer literacy and systems abilities How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job on Naukri and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=812f122c23f612b7 and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

You will be responsible for assisting in preparing financial statements for international operations and supporting multi-currency transactions, ensuring accurate exchange rate calculations. Additionally, you will help maintain financial records, reconcile accounts for foreign branches, aid in preparing tax filings, and ensure compliance with local regulations. You will also assist with month-end and year-end closing processes. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of international accounting principles and taxation is required, along with a strong attention to detail and a willingness to learn. You should have a strong understanding of accounting principles, financial regulations, and tax laws. Proficiency in Microsoft Excel and accounting software is also necessary. If you are an experienced Foreign Accountant with a passion for international accounting and a minimum of 1 year of relevant experience, we encourage you to apply. Please submit your resume and a cover letter outlining your qualifications and international accounting experience to hr@rayvat.com or call at +91 8000322044. Be sure to include "Foreign Accountant Application" in the subject line. As a fresher, this is your opportunity to establish yourself in the world of finance. We provide an ideal environment for your professional growth and development in the field of international accounting. If you are ready to take on new challenges and learn from the best, we encourage you to apply and commence your career with us.,

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

We are seeking a detail-oriented and experienced Manager Finance and accounts to lead the AP operations for our overseas operations. The ideal candidate will be responsible for managing end-to-end international Airport charges payable processes, ensuring compliance with IND AS, and driving efficiency through SAP. The role requires strong leadership, cross-border vendor management, coordination with APM and expertise in handling multi-currency transactions within SAP. Key Responsibilities: Manage and oversee the international accounts payable function (airport charges) including provisioning, invoice processing, approvals, and payments for overseas vendors. Lead AP team handling cross-border transactions in multiple currencies. Ensure accurate and timely processing of vendor invoices in SAP. Monitor payment cycles , manage cash flow planning, and ensure timely disbursements in line with credit terms to avoid any penal interest. Review and analyze vendor internageing reports and ensure timely resolution of outstanding items along with vendor reconciliations. Ensure compliance with local and international taxation laws (e.g., withholding tax, VAT/GST, etc.). Collaborate with procurement, treasury, and business units for process alignment. Oversee month-end and year-end closing activities , including accruals, and audit support. Ensure internal controls are in place and support internal/external audit requirements. Drive process improvements and automation initiatives using SAP tools and workflows. Develop and report KPIs (e.g., DPO, payment accuracy, invoice cycle time). Required Qualifications & Skills: Education: CA / MBA Finance / M.Com or equivalent. Experience: 5 - 8 years of relevant experience in Accounts Payable, with at least 3 years in a managerial role handling international AP operations . Technical Skills: Hands-on experience with SAP S/4HANA or ECC) especially FI module. Strong command of Excel , vendor reconciliation, and workflow management tools. Other Skills: Deep understanding of multi-currency accounting , exchange rate impacts, and international payment regulations. Strong interpersonal and communication skills for dealing with global vendors and internal stakeholders. Preferred Attributes: Exposure to automation tools (e.g., VIM, Ariba, Concur, etc.). Ability to work across time zones and manage global processes. Strong analytical mindset and problem-solving orientation .

R2R Process Management & Journal Entries: Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards. Maintain general ledger integrity, ensuring timely and accurate journal postings. Required Candidate profile General Ledger Accounting, Financial Reporting, & Month-End Closing Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks R2R processes, journal posting, reconciliations, financial statement

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Job Description for Bookkeeper & Accounting Specialist US Healthcare Clinic Job Profile: Bookkeeper & Accounting Specialist US Healthcare Clinic Location: Remote (100%) Job Mode: Full-time, Remote Salary: (5-6 LPA) Notice Period: Immediate joiners preferred Job Responsibilities Maintain accurate financial records and reconcile clinic accounts. Process invoices, track payables and receivables, and manage all expense entries. Prepare monthly reports for clinic leadership, such as profit and loss statements and cash flow reports. Manage payroll and ensure timely filings for federal, state, and local taxes. Oversee the clinic budget and assist with financial forecasting. Coordinate with the CPA for tax preparation, financial reporting, and audit support. Ensure compliance with all healthcare-related financial requirements. Eligibility Criteria Minimum 3 years of bookkeeping/accounting experience, ideally in a small business or healthcare setting. Proficiency in QuickBooks or similar accounting software, Excel, and payroll systems. Strong understanding of U.S. accounting practices and tax compliance. High attention to detail, integrity, and reliable follow-through. Ability to work independently and uphold strict confidentiality. Strong communication skills. Experience with insurance billing, EHR systems, or patient payment portals is preferred. Past experience in a medical, chiropractic, or wellness clinic is a plus.

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.,

Maintain accurate books of accounts using QuickBooks. Conduct account reconciliation for banks, intercompany accounts, vendors, and receivables. Prepare Management Information System (MIS) reports, dashboards, and financial summaries. Required Candidate profile 3+ years of hands-on experience in QuickBooks. Account reconciliation of foreign companies. Ensure compliance with IFRS and relevant accounting standards for international reporting. CA Intermediate. Perks and benefits Opportunity to work with 15 Years old Brand

A leading manufacturing client of ours in Bangalore, is looking for a Manager-International Finance. Job Description: Purpose: We are looking for a finance professional with experience in Financial Accounting and FP&A, having exposure in handling treasury (Forex) and export transactions Role Description: Management Information Systems (MIS): Maintain a robust MIS structure to deliver timely, accurate, and actionable financial reports to senior management and other stakeholders Banking and Treasury: Manage the companys banking relationships, ensuring efficient cash flow management, fund transfers, and forex transactions Liaison with bankers to ensure closure of all statutory requirements with respect to FEMA and RBI Exposure in handling Letter of Credit and supporting business team by integrating with bankers Statutory Compliance Exports (RBI, DGFT, Customs): Ensure full compliance with export regulations, including RBI (FEMA), DGFT guidelines, and Customs regulations. Liaise with external regulatory bodies, including AD Banker , DGFT, Customs, and ensure adherence to all reporting requirements Commercials (Pricing, Business Proposals, Business Case Preparation): Lead business case preparation for new projects, assessing financial feasibility, return on investment (ROI). Provide commercial insights to guide strategic decisions, supporting contract negotiations and deal structuring Export Incentives: Optimize the process for claiming export incentives under various government schemes, including Duty Drawback, MEIS/SEIS, and other applicable incentives. Digital Initiatives: Lead digital transformation efforts within the finance department and International Business to automate workflows, enhance financial reporting, and improve overall efficiency Budgeting & Planning: Lead the annual Policy Planning activity, providing accurate insights into financial metrics, enabling business to come out with the optimum plan Carry out budgetary planning for International Business Department to provide accurate estimates and requirements Team Management: Support with pricing decision for international markets, ensuring competitive positioning of products while maximizing profitability. Oversee and manage the collection of export receivables, ensuring timely payments and efficient resolution of any issues. Monitor and track receivables to minimize credit risk and ensure compliance with all applicable financial and regulatory norms. Ensure adequate risk mitigation with respect export receivables and related compliances Ensure to maintain error free books of accounts, close the monthly books of accounts and submission of MIS reports along with supporting schedules in time. Analyse the variances and sensitise concerned teams to achieve the revenue and profit targets. Timely reconciliation of vendors accounts and customers accounts, resolve the grievances. Handling audits of the department (Internal & External). Competitor price tracking and timely insights to management. 3. Managing Points: Ontime closing of books of accounts / Preparation & review of GL schedules / Hygiene of receivables accounting Digitisation projects Ontime & accurate MIS Reduction of RoDTEP & DBK Incentive >90 days IRM Closure & EDPMS Statutory: ECGC / AA / EPCG 4. Authority: Authority to approve payments and bank transactions as per powers delegated through board resolution Authority to sign documents with respect to export as per powers delegated through board resolution 5. Requirements: CA / CMA with 8-15 years’ experience in Financial Accounting and MIS. Knowledge of Exports, FTP, RBI regulations, FEMA is an added advantage Functional competency: Finance and Accounting Digital Acumen Statutory Knowledge Commercial and Negotiation skill Behavioral competency: Leadership skills Communication skills Team Management skills. Interested candidates with relevant experience, may share their updated CV to anu.mary@adastraconsultants.com

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 6 years Time: 2:00 PM - 11:00 PM IST (UK Shift) (Single Shift) Mode of work: Work From Home Working Days: 5 days Employment Type: Full-Time Role Salary: Could be hourly or fixed based upon the projects. Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs Create the necessary documents like SOPs and other end-user training materials Liaison with the team manager and US clients and daily work updates. Knowledge of US GAAP/IFRS/Ind AS is an added advantage. Desired Profile: Strong knowledge of US GAAP and tax regulations Proficient in accounting software (QuickBooks Online, Xero, NetSuite, or similar) Excellent Excel and data analysis skills Strong organizational and time management skills Self-motivated with the ability to work independently in a remote environment High attention to detail and accuracy Excellent written and verbal communication skills Must have own Wi-Fi setup and laptop. The notice period should be less than 1 month.

Job Description Accounts Receivable Executive (QuickBooks) Key Responsibilities: Manage and track accounts receivable transactions using QuickBooks, including invoicing and payment follow-ups. Perform customer account reconciliations and ensure timely posting of receipts. Monitor aging reports, follow up on overdue payments, and resolve payment discrepancies. Generate and share regular AR reports, summaries, and status updates with internal teams. Coordinate with clients and internal departments to ensure accurate billing and documentation. : Contact : 93840 92996 (Available in WhatsApp) Email your resume to manojkumar.sin@veetechnologies.com

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely completion of monthly closing activities and year-end audit preparation. Coordinate with international teams to ensure seamless accounting operations across regions. Develop strong relationships with clients through excellent communication skills.

Responsibilities: * Manage international accounting operations under GAAP principles * Prepare financial reports using QuickBooks software * Ensure compliance with US tax laws and regulations

As an International Accounting Specialist , you will be responsible for maintaining key accounting processes to multiple entities across our International Business. We are hiring vibrant, dynamic and smart accounting professionals, who are passionate about making a career in finance and accounts and are keen to join McGraw Hill as part of a dedicated accounting team that provides support to our diverse range of operational legal entities. What You will be doing: Opportunity to work within a highly effective R2R team providing accounting services to financial controllers based in multiple international jurisdictions. Reconciliation of general ledger accounts leveraging system automation & standardisation and expertise in Oracle SaaS ARCS online reconciliation tool. Creation of journal entries covering accruals, prepayments, bank entries, general entries and month-end closing. Uploading journals electronically in Oracle SaaS Finance ERP, leveraging electronic journal approval workflow. Preparation of various schedules forming part of financial statements and tax reporting from ERP system data and further development of data analytics skills. we're looking for someone with: A qualified Accountant or final year studier or relevant equivalent (eg Finance degree) A minimum of 3 years of experience working in a finance role with responsibility for high quality outcomes. Excellent understanding of double entry accounting and accounting concepts. Strong oral & written communication skills. Working knowledge of MS Office Suite; experience of Accounting ERP software, with Oracle SaaS Financials as an added benefit.

Role The role involves managing a team of accountants, delivering financial services to our domestic / international clients (e.g., USA, UK, Australia). The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services while maintaining excellent client relationships. Responsibilities Serve as the primary point of contact for assigned domestic / offshore clients. Understand client requirements and ensure service delivery exceeds expectations. Conduct regular meetings with clients to review financials, address concerns, and discuss business updates. Oversee end-to-end accounting functions: bookkeeping, AP/AR, bank reconciliations, month end/year-end closing, financial reporting, etc. Review work prepared by junior staff to ensure accuracy and compliance with relevant accounting standards (GAAP, IFRS, or local standards as applicable). Manage payroll processing, VAT/GST returns, and tax compliance as per client country regulations. Ensure adherence to standard operating procedures (SOPs), Service Level Agreement (SLAs), and data security protocols. Implement internal controls and process improvements for efficiency and risk mitigation. Work proficiently with international accounting software (e.g., Zoho, QuickBooks, Xero, NetSuite, Sage, or client-specific ERP platforms). Ensure accurate use of automation tools and maintain documentation for processes.

Job Description / Responsibilities: Maintain accurate and up-to-date financial records in compliance with U.S. GAAP . Prepare IRS tax filings, including Form 1120 (Corporation), 1065 (Partnership), 1099, and other mandatory returns. Manage general ledger, journal entries, account reconciliations, and month-end/year-end closing activities. Prepare and analyze monthly, quarterly, and annual financial statements. Support internal controls and recommend process improvements to enhance financial accuracy and efficiency. Collaborate with tax advisors, auditors, and cross-functional teams for smooth financial operations. Stay current with changes in federal and state tax legislation and ensure company compliance with all IRS requirements. Desired Candidate Profile: We seek a skilled and detail-oriented accountant with a strong background in U.S. accounting standards and IRS tax filings. The ideal candidate will have: At least 5 years of accounting experience, preferably in public accounting or tax advisory firms. In-depth understanding of federal and state tax laws in the U.S. Proven experience preparing and filing IRS returns for corporations and/or individuals. Exceptional accuracy, integrity, and ability to handle multiple financial tasks efficiently in a fast-paced environment. Qualification: Chartered Accountant (CA) with 3+ years of experience Or CA Intern with 5+ years of relevant experience Or ICWA Or Masters Degree in Finance & Accounting with 8+ years of experience Key Skills: Experience in public accounting or tax advisory firms focused on U.S. taxation. Proficiency with accounting and tax software such as QuickBooks, Accounting CS, UltraTax, or similar tools. Strong computer skills and familiarity with MS Office tools. Excellent analytical and organizational skills. Ability to manage sensitive financial data with the highest level of integrity. Strong communication and time management skills.

We are looking for a detail-oriented and motivated Staff Accountant to support our growing finance team.Proficiency in accounting software such as QuickBooks.Willingness to learn U.S. tax laws and compliance procedures.