1859 Quick Books Jobs

Responsibilities: * Maintain accurate financial records using, Quick Books & Excel * Prepare monthly/quarterly reports on time * Manage accounts payable/receivable cycle

Responsibilities: Manage client accounts from start to finish Ensure accurate bookkeeping using Quick Books & Journal Entries Prepare monthly financial reports Process AP & AR transactions promptly

JD- Performs full cycle accounting and month end closing activities (intercompany transactions, journal entries, account reconciliations, accruals, fixed asset register, multi currency accounting consolidations). Review invoices and expense reports Perform bank and credit card reconciliations Preparation of Monthly MIS- Standalone and consolidated financials. Coordination at the time of yearly audit. Preparation of data for ITR- India and USA, form 1099, FBAR etc. Desired Candidate Profile Experience of Quickbooks or willingness to learn the same. Experience of US accounting. Basic knowledge of Form 1099, form 1120, State & Use tax etc. Bachelor degree in accounting finance/CA drop out. Work...

* Prepare and process payroll for drivers/ Coordinate with drivers • Conduct regular audits of driver trips. Updated records for all drivers • Reconcile driver payroll • Respond promptly to driver queries. using Quick Books & Tally. Provident fund

Opportunity for Senior Accountant in USA based company (Remote - Surat, Gujarat) We are hiring an experienced Staff Accountant to support accounting operations for a US-based Real Estate Management company. The role requires strong command over financial reporting, cash management, reconciliations, and GAAP-compliant accounting. Experience in residential/commercial real estate is essential. Shift: 5:30 PM - 2:30 AM IST (US EST timezone) Schedule: Monday - Friday Salary: Rs. 50000 - 70000 Per Month Work from Home | Full-time RESPONSIBILITIES Core Accounting & Reporting Maintain accurate general ledger and update detailed reconciliations Prepare monthly financial statements, cash flow analysis...

Dear Candidate, Greetings for the day! Welcome for Face To Face interview invitation. Walkin Date: 15th Dec'25 (Monday ) Time: 1 PM to 4 PM. Preferred - Immediate Joiner. Venue: Ambit IT Park, Ground Floor, 32A IInd Main Road, Ambit IT Park, Second Floor, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058 Request to carry one original ID proof and updated resume along with you to enter the premises. Please find below JD:Kindly share with me your updated CV to my email iD gunasekaran.nagavenkatesh@iopex.com Required Experience: 1. Should have worked in IT company earlier 2. Mandatory exposure and hands on working in Quick books 3. Should have handled US/ UK regions in earlier company 4. S...

Perform monthly, quarterly,& annual accounting- include reconciliations of bank &credit accounts, completion of annual audits, and reviewing financial reports Good communication Fresher Candidate-Female candidates(General Shift Off Location -Kolathur

Responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting month-end close, preparing financial statements, ensuring GAAP compliance, assisting audits, managing AP/AR, and providing GL reports

Accountant needed to support US accounting tasks including AP/AR, reconciliations, journal entries, and month-end close. Must have basic US GAAP knowledge, strong Excel skills, and attention to detail. Ideal for candidates with 02 years’ experience.

Responsibilities: Manage accounting, reporting & month-end close activities for global clients Prepare financial statements, MIS reports & reconciliations Support budgeting & financial analysis Handle AP/AR, payroll support & cash flow tracking

We are an US accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Requirements: Handle bookkeeping, IAS/BAS, tax returns, NDIS compliance, reconciliations, invoicing, and client queries using Xero/MYOB/QB. Support audits, documentation, and financial reporting.

We are seeking a detail-oriented and proactive End to End US Accounting Specialist with expertise in MIS Reporting, Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting principles. This role is critical in ensuring accurate invoicing, timely collections, and reliable financial reporting. Key Responsibilities: Billing: Create, review, and send invoices to clients. Follow up on client responses and manage WIP (Work-in-Progress) write-offs, transfers, and upcoming billing schedules. Interpret engagement letters to ensure accurat...

Job Profile: Accountant (Dubai & UK Accounting Experience) Ahmedabad Position: Senior Accountant / International Accounting Executive Location: Ahmedabad, Gujarat Experience Required: 35 years (with mandatory experience in UAE and/or UK accounting) Employment Type: Full-time / On-site About the Role We are looking for an experienced Accountant with strong exposure to Dubai (UAE) and UK accounting practices , including VAT compliance, bookkeeping standards, and international reporting. The ideal candidate should be able to independently manage daily accounting operations, prepare financial statements, coordinate with international clients, and ensure compliance with regional tax laws. Key Res...

Role & responsibilities Maintain day-to-day books of accounts and financial records. Record all transactions in Tally ERP / Tally Prime . Prepare and file GST, TDS, and Income Tax reports . Handle vendor invoices, payments, and reconciliations. Generate monthly MIS and financial reports for management. Assist in basic legal compliance and documentation. Coordinate with auditors and ensure adherence to accounting and legal standards. Stock and inventory management Preferred candidate profile Candidate who is pursuing CA ,and handled 25-30 Person team .We need experienced person in Accounting .

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

Job Title: Time & Attendance Coordinator Locations: Nanakaramguda, Hyderabad, India Shift: 02:00 PM to 11:00 PM About the Role We are looking for a Time & Attendance Coordinator to manage employee timecards, work hours, approvals, and compliance requirements. This role ensures accurate timesheet collection, validation, and reporting to support payroll and billing processes. The ideal candidate should have hands-on experience with time-tracking systems and strong coordination skills. This position will report directly to the HR Department. Key Responsibilities Review weekly timesheets for accuracy and policy compliance. Validate hours, overtime, and project codes based on contract terms and a...

Job Title: Time & Attendance Coordinator Locations: Nanakaramguda, Hyderabad, India Shift: 02:00 PM to 11:00 PM About the Role We are looking for a Time & Attendance Coordinator to manage employee timecards, work hours, approvals, and compliance requirements. This role ensures accurate timesheet collection, validation, and reporting to support payroll and billing processes. The ideal candidate should have hands-on experience with time-tracking systems and strong coordination skills. This position will report directly to the HR Department. Key Responsibilities Review weekly timesheets for accuracy and policy compliance. Validate hours, overtime, and project codes based on contract terms and a...

Must be CA or CPA Responsibilities: * Team Leader * Client Relation Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call 74350 75389

Manage globally end-to-end procurement and payment processes. Process vendor invoices accurately and timely according to company policies. Monitor and resolve invoice discrepancies and payment issues. Maintain vendor master data and ensure compliance with internal controls. Support month-end and year-end closing activities related to accounts payable. Collaborate with procurement and business units to ensure smooth Accounts Payable operations. Respond to vendor inquiries and reconcile vendor statements. Assist in internal and external audits by providing necessary documentation. Continuously identify and implement process improvements. Disclaimer: This job description has been sourced from a...

Responsibilities: * Prepare financial reports using Quick Books * Close books accurately and efficiently * Process sales taxes and invoices * Manage bank reconciliations and operations * Maintain accurate bookkeeping records Provident fund Annual bonus

Role & responsibilities Mastery of accounting software QuickBooks and knowledge of applications integrated to it. QuickBooks certified ProAdvisor / Advanced certification preferred. Strong domain knowledge and solid foundation of bookkeeping, accounting & financial procedures for US (GAAP). To handle and oversee end to end accounting for US based entity engaged in staffing and software industry Closure of books of accounts and coordination with company auditors Accounting for transactions with group companies, reconciliations of related party ledgers and group accounting and financial statements. High emotional quotient, excellent written and verbal communication skills and attention to deta...

Prepare and update books of accounts daily Assist in monthly closing and support in MIS preparation Coordinate with internal teams for data collection and clarifications Support statutory compliances (GST, TDS, payroll, etc.) under supervision.

Job description: - - Accounts Assistant & Senior Accountant in the UK Accounting industry - Minimum 2-3 years of Experience in the Accounting - Location: Ahmedabad (In office only, Location Ahmedabad) - Total Positions: 5 We are looking for someone who has the following knowledge and skills: - - Book-keeping in Xero, Quickbooks, FreeAgent & Capium - Preparation of Quarterly VAT return - Finalization and preparation of Financial statements for UK Limited companies and Partnerships - Finalization of the Sole Trader's Accounts - Self Assessment Tax Returns - Prepare Monthly Management Accounts Qualifications required : - 2+ years of experience in the UK Accounting process - Bachelor's degree in...