200 International Accounting Jobs - Page 2

Bookkeeping, BAS/IAS, AP/AR, monthly/year-end reports. Tax returns for individuals, companies, trusts; BAS, GST, PAYG. SMSF reports via Class/BGL, audit coordination. Prepare audit workpapers, ensure compliance with Australian standards. Leave encashment

Job Title: Accounts Payable Executive Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM IST /9:00 AM-6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Description: We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including: Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching. Ensuring timely payment of invoices by adhering to due dates. Proficiency in SAP Accounts Payable T-codes and functions. Experience handling both PO-based and Non-PO-based invoices. Reconciling processed invoices by verifying entries against system reports and balances. Processing intercompany invoices and ensuring credit is received for outstanding invoices. Familiarity with goods receipt and invoice receipt processes. Knowledge of the end-to-end P2P cycle. Strong communication skills for effective email correspondence and customer service, particularly with international clients. Maintaining positive relationships with vendors and following up on open invoices. Protecting organizational value by maintaining confidentiality. Performing month-end activities with a focus on precision and zero errors. Skills: Excellent verbal and written communication skills. Basic understanding of general accounting concepts, particularly in accounts payable. Strong knowledge of the accounts payable cycle, ideally with supervisory experience. Ability to write clearly and concisely. Previous experience in accounts payable is a strong asset. General/basic Excel proficiency. Highly organized, detail-oriented, and able to meet multiple deadlines while working under pressure. Qualifications: Any Graduation is required. 1+ years of hands-on experience in the accounts payable process. Strong SAP knowledge in invoice processing, posting, and financial processes. We appreciate your interest in joining our team at Digitide . We look forward to receiving your application!

About the Role We are looking for detail-oriented and proactive Accounts Executives to join our finance team. This is a full-time, night shift role , ideal for professionals with a background in accounting data entry , financial transactions , and experience in US-based accounting processes . Key Responsibilities Perform accurate accounting data entry in internal systems and platforms Process and verify invoices, expense reports , and financial transactions Conduct bank reconciliations and assist with monthly closing activities Ensure data accuracy and completeness through regular audits and checks Communicate effectively with the US-based finance team to resolve discrepancies Maintain organized financial records and reports Candidate Requirements 6 months to 1 year of hands-on experience in accounting , bookkeeping , or data entry , preferably supporting US clients Proficient in Microsoft Excel , Google Sheets , and financial data tools Familiarity with accounting software such as QuickBooks, Xero, Zoho Books , or similar (preferred) Strong English communication skills both verbal and written Comfortable working independently during US business hours (5 PM to 2 AM IST) High attention to detail, time management, and data accuracy Preferred Qualifications Bachelor's degree in Commerce, Accounting, Finance , or a related field Basic understanding of US accounting principles , GAAP , and financial statements Exposure to outsourced accounting services , BPO/KPO environments , or finance shared services is a plus Why Join Us? Opportunity to work directly with US clients and gain international accounting exposure Fast-paced, growth-oriented environment Skill development in cloud-based accounting tools and cross-border communication

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Responsibilities: * Manage US accounting operations: team leading & ops * Oversee international accounting processes * Prepare financial reports under US GAAP * Ensure accurate bookkeeping & journal entries

1-Manage international accounts for Australian clients using Xero, Quick Books, Myob & CCH software. 2-Prepare foreign tax returns. 3-Excellent English communication skills. 4-Exposure to Foreign Tax Credit (FTC) and BAS returns. 5- Office work only.

Job Brief: Bachelors / masters degree in Account/Finance. Having International Accounts Exposure would be preferable. Familiarity with Tally ERP 9/QB/ERP Advance Microsoft Excel is a plus. Ability to learn & take over work immediately. Experience in E-commerce/MFG industry will be an added advantage. Job Responsibilities: Team Handling International Accounting Experience would be preferable. Prepare and verify daily transaction & Reports. Prepare E-commerce daily income/sales reports and update to sales team/Management. Assist Accounts Head in preparation of monthly P&L report, Sales Report, MIS Report. Bank reconciliation and handling other banking activities. Compile monthly reports. Maintaining accounts ledger. Providing daily accounts report to the management. Intercompany Reconciliation. Taxation working of various countries. Retail Apparel and Fashion Travel to Overseas

Hiring candidates for Finance role Educational Qualification: BBA/B.Com Graduates only 1. Record to Report (RTR) Minimum Experience: 18 months CTC: Up to 4.5 LPA 2. Accounts Receivable (AR) Minimum Experience: 18 months CTC: Up to 5 LPA Required Candidate profile UK Shifts 5 Days working with both side cabs Walkin interviews on Tuesday Interested candidates call Harsh @ 9289148125 Or Apeksha @ 7011388543

1. Manage daily bookkeeping & timely data entry 2. Reconcile Accounts Receivable (AR) & Payable (AP) 3. Handle journal entries & monthly reconciliations 4. Assist in the month/year-end close 5. Ensure compliance with accounting standards Required Candidate profile 1. Comfortable with night shifts 2. Not enrolled in any academic program 3. Skilled in bookkeeping & accounting 4. Experience with QuickBooks, Xero, and SmartBooks 5. Strong AR/AP knowledge

Location City Bengaluru Department Indirect Tax Experience 0 - 2 Years Salary - INR Designation Senior Assistant Total Position 1 Employee Type Permanent Job Description About Us: Nexdigm is a privately held, independent globalorganization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise, enables us to deliver customized solutions tailoredfor our clients. We provide integrated, digitally-driven solutionsencompassing Business and Professional Services across industries, helpingcompanies address challenges at all stages of their business lifecycle. Throughour direct operations in the USA, Poland, the UAE, and India, we serve adiverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses notonly develop and optimize strategies but also implement them effectively. Ourcollaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency. At Nexdigm, quality, data privacy, and confidentialityare fundamental to everything we do. We are ISO/IEC 27001 certified forinformation security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protectionstandards through our Personal Information Management System, implemented underthe BS 10012:2017 Standard. We have been recognized over the years by globalorganizations, including the Everest Group Peak Matrix Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens Quadrant Report, International Accounting Bulletin, Avasant RadarView MarketAssessment, and Global Sourcing Association (GSA) UK. Nexdigm resonates with ourplunge into a new paradigm of business; it is our commitment to ThinkNext . JOB DESCRIPTION: Yourjob responsibilities will include, Compliancemanagement under GST and allied Indirect tax laws, such as under Customs andSEZ legislations and Foreign Trade Policy Computationand making payment of taxes on timely basis Review ofworkings prepared by the clients Filing refundsunder GST law

Month-end close process, financial reporting, review journal entries, reconciliations, financial statements, revenue and expenditure variance analysis, cash forecasting, bank statements, intercompany transactions, and balance sheet accounts. Required Candidate profile Hands-on experience with accounting software like Sage, QuickBooks, NetSuite, Xero etc Experience - 5+ years

Job Description: Our team is growing, and for that reason, a new opportunity has opened for an experienced Finance Manager (Australia & India) to join our CFO services team. The Finance Manager will play a pivotal role in providing all our clients with exceptional client service. This role requires exceptional communication skills and the ability to work professionally with stakeholders both internally (managers in Australia) and externally (dealing with clients). This is a client-facing role and will involve catching up with Australian managers and clients on a daily, weekly, and monthly basis via teams/zoom calls. This role will also involve travelling to Australia in future for a potential client visit and training. Role & responsibilities Preferred: Management experience, training & review experience, and ability to collaborate independently with the Australian client. Liaison with firms partners and other executive teams Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Monitor and analyse accounting data and produce financial reports or statements Create and maintain weekly/monthly cashflow forecasts for clients Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Process creation and documentation for new systems/clients Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Build effective working relationships with senior client contacts and ensure retention of clients Manage, coordinate, and delegate client work to team members/contractors with an appropriate level of capability Ensure workflow within the team is allocated effectively and equitably Communication skills: Excellent English communication skills, both written and verbal Ability to communicate independently with Australian clients over a teams/zoom call. Academic qualifications & experience: Chartered Accountant and/or Australian CPA, US CPA Minimum 5 years of core Australian accounting and tax experience preferred. This role is ideally suited to a qualified CA who is looking to take the first step out of KPMG, EY, Deloitte, PWC or a similar large to mid-tier CA firm. Candidate must have: Conceptual understanding of Australian taxation laws Exceptional client skills, including the ability to build and maintain a good working relationship with the client and a proactive approach to managing client expectations Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines

Job description Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Liaison with Firms Partners and other executive team Addressing emails and queries in client Mailbox Preferred candidate must have: A Bachelors/Masters degree in Accounting, CA/CS/CWA, MBA Finance Conceptual understanding of accounting and taxation Must have excellent in MS Excel Strong Team player and quick learner Analytical and numerical skills Good Communication and Interpersonal skills Out of the box thinking Must have excellent work habits to get job done especially during deadlines and departmental deadlines. Minimum 1-3 years of experience in accounting required. Minimum 1-2 years of core Australian accounting experience preferred. Xero experience Preferred.

Responsibilities: * Manage international accounting operations * Ensure compliance with Australian GAAP standards * Prepare financial reports using Quick Books, Xero & UK methods

We are seeking an experienced and detail-oriented Finance Manager with a strong background in Australian accounting standards, taxation, and statutory compliance. The candidate will be doing end-to-end financial operations, local filings, and reports

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 8 years Time: 2:00 PM - 11:00 PM IST Mode of work: Work From Home Working Days: 5 days Employment Type: Full Time Role Salary: 300-400 per hour (48K-70K) 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.

Role & responsibilities Day to day accounting in QuickBooks, Xero Recording of bills. Accounts Payable Management Recording of Invoices Accounts receivable follow up Month end journals-Depreciation, Accruals, Prepaids Reconciliation of banks and loan accounts. Preferred candidate profile CA qualification is mandatory Minimum 2 + years of Experience in US accounting in Post CA QuickBooks experience is preferred

Role & responsibilities Responsible for Client Service Delivery Handle end to end Finance & Accounting function for our US based clients Monitor accuracy and timeliness of transaction processing Ensure completeness and timeliness of Month-end closure and Reporting Responsible to setting up Standard Operating Procedures for AP, AR and GL processes Setup Intern Control Policies • Build and manage Financial Budgets and Forecasts Design Dashboards for Management Reporting Responsible for managing Working Capital requirements Liaison with experts and clients for key issues Ensure timely closure of annual Accounts Finalization and Audits Liaison with auditors and expert teams as required Preferred candidate profile Experience: 3 to 5years Excellent written and verbal communication. CPA (US Accounting) Competency with using Word, Excel, and PowerPoint to produce reports and presentations or clients. Strong analytical skills, Proactive approach, Adaptable/flexible. Ready to do night shifts.

Description: Responsibilities: Accountant for Noida Location Responsible for correct invoicing, checking calculation and issuing AR invoices Registering of AP invoices, accrual creation Maintenance of VAT registers, filing returns Bank reconciliations Account reconciliations Cooperation on monthly and annual closing Creation and posting of payroll journal entries, creation of new accounts Cooperation on implementation of new countries Communication with customers and vendors Communication job with local advisory companies Assist with special projects as needed. Requirements: Minimum of 3 years of experience in accounting Accounting education Strong understanding of accounting principles and practices. Proficiency in using MS Excel and accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Fluency in English. Experience working with international accounting standards. Experience with payroll processing. Role & responsibilities Preferred candidate profile

Responsibilities includes but not limited to : Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. Assist in the reconciliation of accounts and balance sheets Assist in accounts payable activities, receivable activities Help with preparing financial reports Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Use computers for various applications, such as database management or word processing, QuickBooks, NetSuite, SAP Business One, Sage, etc. Required Skills: Good written and verbal communication skills Must be familiar with Computers and have your own Laptop and Wi-Fi connection. At least 6 months - 2 years of relevant experience working on US accounting, bookkeeping, and payroll activities Knowledge and understanding of US GAAP Proficient skills in QuickBooks, NetSuite, Tally, Microsoft Excel, and any other US Payroll Software Experience with accounts payable, accounts receivable, payroll, and general ledger Should also be able to work independently and collaborate effectively with our team with minimal supervision Shift Timings : 6:30 PM to 3:30 AM (Saturday and Sunday Off) - 5 days working Benefits: In-House snacks Lucrative Salary Great work culture Cab pick/drop Educational Qualification: Graduate Degree in Accounting, Bookkeeping, Finance, or a similar field. Regards, Somya Sharma Assistant Manager - HR Mobile: +91-9205006757 Email: somya.sharma@collarsearch.com Website: Collar Search LinkedIN: linkedin.com/in/somya-sharma-38261b169 Address: B-59 D, Sector-60 Noida-201301, India

Responsibilities: * Ensure compliance with Australian tax laws * Prepare annual Australian tax returns using Xero, Quick Books, Myob software * Collaborate with international accounting team on cross-border transactions

Bachelor's degree or higher in Accounting, Finance or a related field Minimum of 5 years of experience in US accounting Prior experience in auditing or reviewing financial statements Experience in Quickbooks Call 7397778265

• Strong understanding of US GAAP • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. • End-to-End Bookkeeping • Audit Support/assistance in the audit • Financial Statement • Month Close/Quarter Closing • Finalization of books of accounts

Were Hiring! | US Finance Role at Artech L.L.C. Role & Responsibilities Experience: 0-6 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or Immediate Joiners preferred Key Responsibilities: Preparation of Financial Statements and Bank Reconciliation Ensuring compliance with US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred Candidate Profile: Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical skills with the ability to handle large volumes of data Apply Now: Send your resume at Parul.singh1@artech.com Please include the following details in your application: Current CTC Expected CTC Notice Period Current Company Reason for Job Change Highest Education Parul Singh Mobile: 9718060506