5 Operational Accounting Jobs

As a Commercial Mortgage Loan Servicing Specialist at Trimont, you will be responsible for performing operational accounting activities related to account reconcilement and maintenance. Your duties will include providing operational accounting support to internal business groups and/or operations departments, ensuring that accounts are managed within the account policy requirements. You will analyze and review accounting documents for accuracy, trace and investigate transactions to resolve questionable data, and apply corrective actions when necessary. Additionally, you will prepare various reports using online systems, account reconciliation, and certification, as well as perform customer account maintenance duties and review taxes. You will also assist and provide guidance to lower-level Operations accounting clerks and specialists with the reconciliation of complex problems and may have direct/indirect responsibility for supporting, advising, and resolving disputes for customers, clients, and vendors. Acting as a subject matter expert, you will handle escalations and investigations and may have indirect/direct interaction with internal and external clients. You will also be involved in performing complex projects as requested. Your responsibilities will include analyzing Commercial Real Estate property financial statements on a quarterly and annual basis. You will review statements to assess workability, spread the income statements, provide occupancy updates, make adjustments based on guidelines set by the Commercial Real Estate Finance Council (CREFC), and document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds. You will provide training and guidance to less experienced Commercial Loan Servicing representatives in interpreting and understanding complex policies, managing cross-group projects, researching, responding to, and resolving complex inquiries, and training others on complex loan agency inquiries and servicing language in loan documentation and interpretation, as well as understanding financial services and customer support. You will also support loan trading and assignments, prioritize work, provide day-to-day work leadership and mentorship to the support team, lead or contribute to customer issue resolutions that require coordination amongst various teams, collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals, interact with internal customers, and exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements. To qualify for this position, you should have at least 6 years of Commercial Mortgage Loan Servicing experience or equivalent demonstrated through work experience, training, military experience, or education. You should be able to analyze and interpret financial information, possess strong verbal and written communication skills, hold a Master's degree in finance and accounting, demonstrate the capacity to achieve results in a fast-paced, high-volume, and dynamic setting, exhibit organizational and administrative skills reflecting attention to detail and the ability to prioritize amidst competing demands, have a strong work ethic and a sense of urgency, be skilled in managing sensitive information while upholding privacy, proficient in handling workloads and special projects efficiently, and have the ability to work both independently and within a team environment. Trimont is an equal opportunity employer that celebrates diversity in the workplace. If you have a disability and need accommodation or assistance with the application process and/or using the website, please contact us. We maintain a drug-free policy to ensure a secure and productive space for all our team members.,

As an Intercompany Center of Excellence (CoE) Operations Senior Accountant at Opella, the Consumer Healthcare business unit of Sanofi in Hyderabad, INDIA, you will play a crucial role in ensuring accurate intercompany accounting operations in compliance with company policies and accounting standards. Your responsibilities will include booking intercompany transactions, managing issues related to missing invoices, performing account reconciliations, collaborating with internal and external stakeholders, and supporting audit processes. You will be responsible for maintaining operational KPIs related to intercompany operations, ensuring adherence to Opella policies and guidelines, and implementing control procedures to guarantee the accuracy and integrity of intercompany transactions. Your role will also involve participating in continuous improvement initiatives to streamline processes, identify automation opportunities, and enhance operational efficiency within the intercompany accounting function. To excel in this role, you should have a Bachelor's degree in finance, accounting, or a related field, along with at least 5 years of experience in accounting, particularly in intercompany or operational accounting. Strong knowledge of GRIR reconciliations, cash application, and invoice management is essential. Proficiency in ERP systems, such as SAP, and advanced Excel skills are required. Additionally, you should possess excellent problem-solving skills, attention to detail, effective communication abilities, and a proactive approach to issue resolution. Joining our team at Opella offers you the opportunity to work within a dynamic environment that values innovation and team spirit. You will have the chance to collaborate with a multi-cultural team and contribute to building efficient intercompany accounting processes across nearly 50 companies. With Sanofi's commitment to discovering innovative healthcare solutions, global presence, focus on research and development, and patient-centric approach, you will be part of a company dedicated to improving patient outcomes and quality of life worldwide.,

As an operational accounting professional at Trimont, you will be responsible for performing various activities related to account reconcilement and maintenance. You will provide operational accounting support to internal business groups and operations departments, ensuring that accounts are managed within policy requirements. Your duties will include analyzing and reviewing accounting documents for accuracy, investigating transactions to resolve questionable data, preparing reports, reconciling accounts, and reviewing taxes. You will also assist and provide guidance to lower-level Operations accounting clerks and specialists with reconciliation of complex problems. Additionally, you may have direct or indirect responsibility for supporting, advising, and resolving disputes for customers, clients, and vendors. You will act as a subject matter expert, handle escalations and investigations, and have interactions with internal and external clients. Furthermore, you will perform complex projects as requested. Your responsibilities will involve analyzing Commercial Real Estate property financial statements on a quarterly and annual basis. You will review these statements to assess workability, spread income statements, provide occupancy updates, make adjustments based on guidelines set by Commercial Real Estate Finance Council (CREFC), and document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds. You will also provide training and guidance to less experienced Commercial Loan Servicing representatives, respond to complex inquiries, train others on loan agency inquiries and servicing language, support loan trading and assignments, prioritize work, provide leadership and mentorship to the support team, lead or contribute to customer issue resolutions that require coordination amongst various teams, and collaborate with peers, colleagues, and managers to resolve issues and achieve goals. Your role will require interacting with internal customers, exercising independent judgment, and developing knowledge to understand function, policies, procedures, and compliance requirements. To qualify for this role, you should have at least 6 years of Commercial Mortgage Loan Servicing experience or equivalent demonstrated through work experience, training, military experience, or education. You should possess the ability to analyze and interpret financial information, strong verbal and written communication skills, a Master's degree in finance and accounting, and a demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. Organizational and administrative skills, attention to detail, prioritization skills, a strong work ethic, a sense of urgency, the ability to handle sensitive information while upholding privacy, efficient workload management, and the ability to work both independently and within a team environment are also required. Trimont is an equal opportunity employer that celebrates diversity in the workplace. If you have a disability and require an accommodation or assistance with the application process, please contact us. We maintain a drug-free policy to ensure a secure and productive space for all team members.,

Please find the JD below for the position of Group Accounting Manager Location: Ahmedabad, India Experience: 10 + Years Reporting To: CFO (Finland) We are seeking an operations focused Group Accounting Manager to be an important member of the finance leadership team in Roima. This role will lead core accounting and financial consolidation across our international entities (Finland, Sweden, Denmark, Australia, USA, and future markets) while driving efficiency through process improvements, automation and AI . Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Champion robust internal controls and scalable accounting processes Lead projects around IFRS compliance, system upgrades and finance transformation in a dynamic, high-impact environment Collaborate directly with the CFO and global teams , blending operational excellence with support of company growth strategy This role is ideal for a Chartered Accountant (CA) with 10+ years experience who thrives in fast-paced, acquisitive environments and is passionate about leveraging technology to future-proof finance. Key Responsibilities Financial Consolidation & Operational Accounting Lead end-to-end financial consolidation for international subsidiaries, ensuring accuracy, timeliness, and IFRS compliance (multi-currency, intercompany transactions). Oversee month-end/year-end close , including GL management, balance sheet reconciliations, and consolidated financial statements. Manage daily accounting operations (AP/AR, payroll, cash flow) with a focus on efficiency and controls . 2. M&A Integration & Post-Acquisition Finance Lead financial integration of acquired entities (avg. 3/year), harmonizing accounting policies, systems, and data flows. Resolve financial incompatibilities and ensure seamless reporting post-acquisition. 3. Automation, AI & Finance Transformation Champion AI/automation initiatives (e.g., intelligent invoice processing, automated reconciliations, anomaly detection). Drive adoption of ERP systems (LeanSystem (Roima’s own Product), Business Central) and AI tools to replace manual workflows with scalable, data-driven insights. 4. Internal Controls & Compliance Design and monitor robust internal controls adaptable to new acquisitions and regulatory changes. Ensure compliance with international financial laws and coordinate external audits. 5. Team Leadership & Nordic Collaboration Build and mentor a high-performing accounting team in India, fostering a culture of accuracy, innovation, and continuous improvement. Promote Nordic values : collaborative, flat hierarchies, work-life balance, and open communication. Qualifications & Experience Essential Skills Chartered Accountant (CA) with 10+ years’ post-qualification experience , including international consolidation and IFRS compliance . Proven track record in: M&A financial integration (harmonizing systems/policies). Implementing automation/AI in accounting/finance. ERP systems (e.g., SAP, Oracle, NetSuite). Strong knowledge of internal controls, risk management, and compliance frameworks . Leadership & Soft Skills Exceptional communication : Ability to articulate complex financial concepts to global stakeholders. Adaptability : Thrive in a fast-paced, acquisitive PE environment . Change leadership : Drive transformation while fostering team collaboration. Preferred Experience with data mining tools and AI applications . Exposure to Nordic or PE-backed company cultures . Why Join Us? High-impact role : Directly shape the finance function of a rapidly growing PE-backed global company . Nordic work culture : Flat hierarchies, work-life balance, and a collaborative, innovative environment . Career growth : Accelerated development path with CFO mentorship and exposure to cutting-edge finance tech .

What this job involves: What this job involves Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Responsible for cash management of assigned properties. Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly. Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Responsible for performing all operational activities assigned to accounts handled Sounds like you To apply, you need to have: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 3-5 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Working knowledge of MS office (MS word, excel, PowerPoint, outlook) required Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions