8781 Journal Entries Jobs - Page 50

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

Key Responsibilities and Tasks: Preparation of Management Packs for clients which involves preparation of budgets Client preparation, cashflow projections & commentary on the Variances on P&L statement. Month End and year end closing and procedural adjustments. Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Must haves: Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Understand cash flow, working capital reports . Data mining abilities. Good communication skills. Qualifications: B.com (M.co...

Team Leader Trainer – Management Accounts About Us QX Global Group is recognized as a Great Place to Work® and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a la...

Looking for Jr. & Sr. Accountant for PEB industry & must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Jr. & Sr. Accountant, Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Corporate Accounting department is looking for a highly motivated Accountant to join a collaborative and growing team. You will report to Manager, Corporate Accounting (Shared Services). You will be a self-starter, curious, have excellent attention to detail. You will be involved in various operational activities, monthly close procedures and process improvement. Responsibilities of the position: Prepare monthly journal entries including payroll accruals, expense accruals, prepaid expense schedules, lease, fixed asset management, and other month-end close activities in accordance with close schedule Prepare monthly balance sheet account reconciliations and research any reconciling variances ...

Job Description Perform intercompany accounting activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process. Ensure accurate recording of intercompany charges (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP). Identify, investigate, and resolve intercompany mismatches and open items in a timely manner. Support month-end close activities , ensuring all intercompany entries are posted within deadlines. Coordinate with regional controllership teams, tax, GL and treasury for related accounting and reporting matters. Maintain audit-ready documentati...

YOUR IMPACT: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. What the role offers: Develops long term sales pipeline in West India (Maharashtra/Gujarat/Goa) to deliver the company's order and revenue targets in CyberSecurity in the given regions. Focus on CyberSecurity solutions of Security Operations Cent...

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the ...

We are looking for a skilled Accountant to join our team in the hospitality industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing financial transactions, including accounts payable and receivable. Preparing and reviewing financial statements, such as balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and reports. Job Requirements Bachelor's de...

Welcome to Frontline Managed Services - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking an Analyst Record to Report (RTR) to join our Shared Services team. In this role, you ...

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

Reconciling companys credit card statements and bookkeeping ledgers. Knowledge of AR/AP & creation of Sales invoices. Managing financial / accounting software used by the company. Data entry skills. Proficent in Microsoft applications.

TCS Chennai Hiring for GL Accounting Process Job Summary: Role: Senior Associate General Ledger Skill: Record To Report (General Ledger) Desired Exp: [5 years to 10 years] Work Location: [TCS Chennai One] Shift: 6.30 AM to 4.30 PM Education / Qualifications: - Full time regular education (10+2+3) - Commerce and Finance graduates and/or post graduates [BCOM or MBA Finance] with 5 to 10 years of relevant work experience - End to End Knowledge in Record To Report process - Good Knowledge of MS Office Word, Excel and Powerpoint Virtual Interview Date and Time: Thursday 16 Oct 2025 - 10 AM to 12 PM Interested candidates (with 5-10 years of total and relevant experience only) please email me the b...

Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries May reconcile difficult accounts May maintain a complete and systematic set of transactions in a specific phase of accounting Full knowledge of the job Substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks Assignments are moderately difficult, may require some judgment in resolving issues or in making recommendation Requires general instructions on...

Responsibilities Client Agency Service Month end, quarter end and year end Prepare monthly/quarterly/ year end P L Prepare and submit monthly/quarterly/year end journal entries and support required for proper revenue and expense recognition Perform monthly/quarterly/year end expense analysis and variance explanations Prepare monthly account reconciliations and submit to Shared Service Center Approve/ advise monthly revenue sharing entries with Shared Service Center Approve/advise Shared Service Center of monthly intercompany payments and receivables Approve/advise Shared Service Center of biweekly urgent vendor invoice payments and past due vendor invoices Schedule and communicate WIP cutoff...

Perform month-end close activities, including preparation of journal entries, reconciliations and roll-forwards relating to cash, accounts receivable, and undeposited funds Analyze and reconcile large volumes of data in Excel from various internal systems and the general ledger to provide business insights Review revenue transactions to ensure compliance with the company s revenue recognition policies under ASC 606 Perform financial account analysis the provide meaningful explanations for fluctuations Assist in implementing new accounting policies and procedures Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules Participa...

Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries May reconcile difficult accounts May maintain a complete and systematic set of transactions in a specific phase of accounting Extensive knowledge in specialized function Contributes to the development of concepts and techniques Assignments are complex and require judgement and initiative May act independently to determine methods and procedures for new assignments May be a team leader or considere...

Assign project numbers for all approved capital projects globally. Create AFE number and perform capitalization. Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger . Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility. Perform Manual Depreciation Adjustments. Conduct analysis related to fixed assets as and when requested. Knowledge on WBSE elements and WBSE write off. Prepare CIP and C...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdge's Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsibl...

Your future role Take on a new challenge and apply your accounting and finance expertise in a dynamic and innovative environment. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring the efficiency and accuracy of our Procure to Pay (P2P) processes, driving improvements and maintaining compliance. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR, Employees, and Treasury), interact with external stakeholders like banks, ensure ledger hygiene, and much more. Youll specifically take care of accounts payable, disbursements, and travel and expense processes, but also contribute to standardization and proc...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes