30 Monthend Close Jobs

Role Overview: You will be working as an Interim Manager of Accounting for our Client, focusing on leading day-to-day accounting and financial operations with a strong emphasis on month-end close, process improvement, and collaboration across teams to ensure accuracy, efficiency, and compliance. This role offers a great opportunity for someone who enjoys fast-paced environments, solving complex problems, and building partnerships within the Finance team. Key Responsibilities: - Lead and oversee the general ledger function to ensure accuracy and completeness of transactions, including various accounting activities such as accruals, fixed asset accounting, and bank reconciliations - Drive the ...

Role Overview: Founded in 1988 and headquartered in Atlanta, Georgia, Trimont is a specialized global commercial real estate loan services provider with a team of 1100+ extraordinary Team Members serving a global client base. Trimont empowers its skilled global teams by equipping them with necessary knowledge, advanced technology, and fostering a culture driven by values. Trimont values ongoing learning, growth, and thriving with colleagues driven by curiosity and collaboration. As an innovative firm, Trimont provides a work environment where all team members can take ownership of their careers and work alongside the largest institutional lenders in the world. Key Responsibilities: - Serve a...

As a Financial Record Keeper, your role will involve maintaining accurate general ledger accounts and ensuring proper documentation and accounting for all financial transactions. You will be responsible for performing daily verification of cash and bank vouchers, managing bank books, and conducting daily bank statement reconciliations to identify discrepancies. Key Responsibilities: - Maintain accurate general ledger accounts - Ensure proper documentation and accounting for financial transactions - Perform daily verification of cash and bank vouchers - Manage bank books - Conduct daily bank statement reconciliations - Prepare monthly, quarterly, and annual financial performance reports (MIS)...

As a Record to Report (R2R) General Ledger (GL) professional, you play a crucial role in ensuring the accuracy and integrity of financial data in the organization's finance and accounting operations. Your primary responsibility is to effectively manage the general ledger and related reporting processes. Key Responsibilities: - General Ledger Management: You will oversee and manage the general ledger to ensure accurate recording of all financial transactions in compliance with accounting standards. - Financial Reporting: Your role involves preparing and reviewing financial statements such as balance sheets, income statements, and cash flow statements to ensure timely and accurate reporting. -...

Role Overview: As an Assistant Manager in Record to Report at Genpact, you will be a strong Subject Matter Expert (SME) with extensive knowledge of accounting concepts. You will lead a team of 10-15 people and be responsible for end-to-end accounting and reconciliation processes. Your role will involve managing multiple stakeholders, ensuring smooth month-end close and reporting, meeting important metrics and Service Level Agreements (SLAs), reviewing the timely execution of controls, driving audit results, and building customer relationships. Key Responsibilities: - Manage multiple stakeholders effectively - Ensure smooth month-end close and reporting on a monthly basis - Adhere to and meet...

As an experienced and strategic US Accounting Director, you will lead and manage the US accounting operations, ensuring compliance with US GAAP and driving process improvements for greater efficiency. Your responsibilities will include overseeing day-to-day accounting, month-end close, audits, and ensuring accuracy and timeliness in financial statements. - Lead month-end and year-end closing activities in compliance with US GAAP. - Review and analyze financial statements for accuracy and completeness. - Liaise with external auditors, tax consultants, and internal stakeholders. - Implement and monitor internal controls and accounting policies. - Drive process improvements and automation for g...

As an ERP Analyst for Digital and Information Technology at Skillsoft, you will collaborate with a functional team and Digital & IT colleagues to enhance, streamline, and support Enterprise financial applications. Your activities will include code optimization, SQL query modification, enhancing performance, and deploying and implementing system improvements. This role is crucial as Skillsoft consolidates several legacy applications and deploys new industry-leading solutions to increase the productivity of internal Finance teams. You will have the opportunity to work closely with teams located in the US, EMEA, and APAC. **Key Responsibilities:** - Collaborate with a functional team and Digita...

As the Financial Analyst at Allcargo Logistics Limited, your key responsibilities will include: - Preparation of standalone financial statements and quarterly financial results in compliance with GAAP, IndAs, and internal policies and procedures. - Investigating any abnormal balances in the standalone balance sheet schedules. - Executing intercompany elimination and consolidation entries on a quarterly basis. - Assisting in the preparation of consolidated balance sheet, P&L, and cash flow statement quarterly and consolidated financial statements. - Coordinating and reviewing balance sheet variance analysis. - Assisting with various statutory filings and year-end tax packages. - Supporting th...

Role Overview: As the Accounting Manager at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will be part of the BPoC Operations Team and play a crucial role in managing a dedicated account team servicing Brookfield Properties operated by CBRE. Reporting directly to the BPoC Service Delivery Leader for India, you will collaborate closely with the BPoC Accounting teams and Controller Team across the United States and Canada. Key Responsibilities: - Support daily production of BPoC Phase 1 activity, as needed - Coordinate with BPoC Service Delivery Leader and Business Teams on Financial Reporting activity Solution and Knowledge Transfer - Manage Service Delivery of...

The Tax & Compliance Associate position based in New Delhi office involves a combination of tax and accounting expertise with a primary focus on compliance, licensure, and regulatory oversight. Working closely with the accounting team and various departments, you will be responsible for ensuring U.S. financial accuracy, compliance, as well as contributing to analytics, reporting, and strategic initiatives. This role offers an excellent opportunity for individuals with a solid background in accounting and compliance who aspire to expand their responsibilities in the realms of accounting, compliance, analytics, and operations. Your responsibilities will include providing tax and accounting sup...

You will be responsible for various accounting tasks at Peayush Machinery, a leading provider of Multi-Head Embroidery Machines & Heavy Textile Machinery. Your key responsibilities will include maintaining the general ledger, preparing journal entries, reconciling accounts, and ensuring the accuracy of financial data. You will also be involved in preparing and analyzing financial statements such as the balance sheet, income statement, and cash flow statement, as well as generating reports on financial performance. Additionally, you will be responsible for performing bank reconciliations, credit card reconciliations, and other account reconciliations. You will assist in the month-end and year...

The Assistant Accounting Manager position at HikeOn Technologies Pvt Ltd in Bangalore (5 Days WFO) requires a highly skilled and motivated Financial Analyst who is a Chartered Accountant (CA)-qualified professional. In this role, you will be instrumental in supporting financial decision-making processes and providing valuable insights to drive the company's growth and profitability. Collaborating closely with the finance and accounting teams, you will analyze financial data, prepare reports, conduct forecasting and budgeting activities, and offer recommendations to enhance financial performance. Your responsibilities will include financial analysis and planning, encompassing activities such ...

Optum is a global organization that is dedicated to delivering care and improving the health outcomes of millions of individuals with the help of technology. By joining our team, you will have the opportunity to directly impact health equity on a global scale. At Optum, you will be part of a culture that values diversity and inclusion, offers comprehensive benefits, and provides ample opportunities for career development. We are looking for individuals who are passionate about making a difference in the communities we serve by caring, connecting, and growing together. In this role, you will be responsible for various accounting activities including month-end close, balance sheet reconciliati...

You will be part of a dynamic team at LSEG (London Stock Exchange Group), a leading global financial markets infrastructure and data provider with a dedication to excellence in delivering services. With a worldwide presence across financial markets, we enable businesses and economies to fund innovation, manage risk, and create jobs. LSEG has been supporting the financial stability and growth of communities and economies globally for over 300 years. As a part of our team, your responsibilities will include timely review and approval of transactions related to processes, gathering relevant documentation for updating supplier information in ERP systems like Oracle or SAP, and reaching out to st...

About noon: Join noon, the region's leading consumer commerce platform. Since its launch on December 12th, 2017, noon has been catering to consumers in Saudi Arabia, the UAE, and Egypt. Our ecosystem offers marketplaces for food delivery, quick-commerce, fintech, and fashion, making noon a comprehensive solution for diverse consumer needs. Despite being six years into our journey, we believe we are only 5% done, with much more potential waiting to be unlocked. noon's fastest hyper-local delivery platform, Noon Minutes, provides a specialized range of FMCG & grocery products with delivery within 15 minutes. Operating in the UAE, KSA, and Egypt, Noon Minutes offers thousands of products to cus...

As a valued member of Network Redux India Pvt. Ltd., you will be responsible for maintaining the books of accounts and ledgers for clients and their entities under US GAAP. Your role will involve preparing and reviewing financial statements and general ledgers with precision and ensuring compliance with accounting policies and internal controls. You will play a crucial role in reconciling bank accounts, credit cards, and intercompany ledgers while serving as the primary accounting contact for internal inquiries. Additionally, you will actively support month-end/year-end close processes, prepare journal entries, and assist with external audits to ensure adherence to financial regulations and ...

As a Financial Accountant, you will be responsible for preparing and analyzing financial statements to ensure accuracy and compliance. You will manage general ledger accounts and oversee timely reconciliations. Additionally, you will assist in financial planning, budgeting, and cost analysis. Tax compliance, including VAT, GST, and corporate tax filings, will also be a key part of your responsibilities. In this role, you will coordinate audits and collaborate with external auditors and regulatory bodies. Developing and implementing accounting policies and procedures to enhance efficiency will be crucial. You will also provide support during month-end and year-end close processes. This is a f...

The Senior Finance Associate / Assistant Manager position in Gurgaon is looking for a detail-oriented and proactive individual to join the Finance team. In this role, you will be responsible for driving financial accuracy, ensuring statutory compliance, supporting audit processes, and enhancing cross-functional financial visibility in a fast-scaling SaaS business environment. Your primary responsibilities will include leading monthly financial closure activities by accurately booking accruals, depreciation, prepaids, and provisions. You will also be tasked with preparing and maintaining financial statements such as P&L, Balance Sheet, and Cash Flow, performing ledger scrutiny, reconciling ac...

In this role, you will be involved in a diverse set of responsibilities including delivery, process ownership, and talent management. You are expected to have hands-on BS and PL analysis, month-end close, financial, regulatory, and tax reporting. You will accurately account for commercial transactions by leveraging your expertise in IFRS-based financial reporting. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes id...

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential ri...

We are seeking a Head of Accounting and Financial Reporting to become a part of our team at Innomotics. At Innomotics, we are dedicated to revolutionizing the world of motors and drives, transitioning from traditional combustion engines to intelligent converters and from simple on/off functions to smart solutions that enhance performance and efficiency. Our team comprises over 15,000 experts who are committed to engineering the future and keeping businesses in motion. If you are looking for a dynamic environment that combines the stability of a global player with the innovative spirit of a mid-size company, then we are the perfect fit for you. In this role, you will be responsible for variou...

The mission of MongoDB is to empower innovators like you to create, transform, and disrupt industries by leveraging the power of software and data. Whether you are part of a small startup or a large enterprise, MongoDB enables you to easily build, scale, and run modern applications. Through our industry-leading developer data platform, MongoDB Atlas, which is a globally distributed, multi-cloud database available in over 115 regions, you can modernize legacy workloads, drive innovation, and harness the power of AI. With over 175,000 new developers signing up every month and trusted by leading organizations such as Samsung and Toyota, MongoDB is reshaping the database industry with cutting-ed...

The key responsibilities for this role include having end-to-end ownership of the accounting process, encompassing Month-End Close, General Ledger, and Journals. You will be responsible for managing Accounts Receivable (AR), processing credit memos, applying them against AP & AR invoices, preparing bank wires, monitoring AR/AP aging, and ensuring accurate and timely expense report processing. It is crucial to ensure on-time client deliverables while maintaining 100% quality standards. To be considered for this position, you must possess the following qualifications: - Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA / CPA - Experience: At least 7 years in US Accounting processes Cor...

A Junior Accountant plays a crucial role in supporting the finance and accounting department by handling daily accounting tasks. This position serves as a stepping stone towards a career in finance and accounting, typically involving working closely under the guidance of a senior accountant or finance manager. Junior Accountants play a vital role in ensuring the accuracy, timeliness, and regulatory compliance of the company's financial operations. Key Responsibilities: - Conducting Data Entry and Recordkeeping: - Inputting financial transactions into accounting software - Maintaining precise and current records of all financial activities - Reconciling vendor and customer accounts - Followin...

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintain...