1431 Quick Books Jobs - Page 18

Role & responsibilities Finalization of Accounts. Prepare/Review Financial Statements and Management reporting Month/Year end Journal Entries. Hands on knowledge of Payroll and Sales Tax compliances and tax return filing Ensure clients consistently receive excellent service as per company standards. Participate in external and internal training as required, Review workflow of clients independently and prepare a standard operating procedure. Onboarding of New clients account and helping and guiding team members. Active participation in training of team members. Managing and mentoring a team of individuals Identify and assist in the solution of engagement (client) technical issues, anomalies, ...

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communic...

As a Tax Supervisor with RSM , you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service. Responsibilities Provide detail review and analysis of tax returns. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regarding specific ...

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

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

Proficiency with QuickBooks and experience in US accounting Manage day-to-day accounting functions including reconciliation, accounts payable, accounts receivable, and payroll Annual bonus

We are looking for an experienced KPO Executive & US Tax Return Expert with minimum 1 year of experience in: - Bookkeeping - US Tax Returns - Other Admin Work Assistive technologies Accessible workspace

Candiddate from Mumbai only. Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Annual bonus Accessible workspace Over time allowance Performance bonus Leave encashment Job/soft skill training

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Candidate will manage a team, work directly with US restaurant clients, handle daily accounting and reconciliation, review monthly financials.

Responsibilities: Manage financial records using Quick Books Prepare accurate financial reports Ensure compliance with US accounting standards Maintain up-to-date knowledge of industry trends and regulations

Role Overview: You will be responsible for teaching Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees. Your role will involve creating a positive learning environment, providing training to employees and partners, and ensuring the maintenance of various modules like Purchase, Sales, Inventory, Finance, and GST. Additionally, you will be required to provide individual attention and care, as well as plan and prepare for customer resource planning and allocation. Key Responsibilities: - Teach Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees - Create and maintain a positive and professional learning environment - Provide training to employees and pa...

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Good review skills, has worked on year end jobs , reviewed jobs on FRS 102, FRS 102 1A, FRS 105. Knowledge of VAT, PAYE reconciliation. Has knowledge of various software's such as CCH, IRIS, My workpaper, CaseWare, Tax Cal etc. Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 3 years in UK Year End experience. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into ...

Process accounts payable and receivable transactions, including invoice verification and payments. Reconcile vendor statements and resolve discrepancies in a timely manner. US Accounting & Quickbooks experience.

Senior Manager to lead our Audit and Accounts team, with strong expertise in auditing and accounting standards. managing teams, reviewing audits and financial statements, and effectively communicating findings to clients and stakeholders.

Audit Associate to handle statutory audits from planning to reporting. The ideal candidate should have strong knowledge of audit standards, experience with financial statements, and thrive in a fast-paced, client-focused remote environment.

Accountant with AP & AR skills. Work includes handling invoices, payments, billing, collections, and reconciliations. Also answering vendor/client queries, fixing mismatches, keeping records accurate, and preparing simple MIS reports. Required Candidate profile B.Com/Finance graduate AP/AR experience in US Accouting Excellent English communication skills Willing to work night shifts (7 pm to 4 am) Immediate Joiner preferred Perks and benefits 5 days working Night shift (7 PM - 4 AM)

US Accounting & Bookkeeping / Sales / Tech Support Min 3 Years exp. Call Type: Inbound & Outbound Night Shift Working Days: 5 Weekly Off: Fixed Off Cab Facility / Allowance: Yes Salary Slab - 30,000 – 55,000 (In-hand) Share cv 7991129288 Required Candidate profile -QuickBooks Accounting -US Sales or Tech Support (Voice Process) -Strong communication skills -Prior international BPO High Priority for Candidates with QuickBooks Accounting/Sales Experience

Communicate effectively in individual or group situations including demonstrating active listening skills. Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information. Ability to maintain confidentiality. A high standard of integrity and sound business ethics. Excellent organizational and time management skills; strict attention to detail. Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player. Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties. W...

Job Description Financial Consultant Location: Hyderabad Company: Qentelli Solutions Job Summary We are looking for a highly skilled Finance Systems Consultant with deep expertise in financial operations and enterprise accounting platforms. The ideal candidate will work closely with stakeholders to configure, optimize, and implement financial solutions that streamline processes and ensure compliance. This role requires both strong domain knowledge in finance/accounting and hands-on experience with leading financial systems. Key Roles and Responsibilities • Configure and optimize core financial functionalities, including: • Bank Reconciliation • Invoicing • Accounts Receivable (AR) & Accounts...

Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated clients. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Train new resources as and when required Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. ...

Role & responsibilities Fast learner and ability to pick accounting concepts and pronouncements Ensure investor reporting requirements and debt covenants are reporting accurately and timely Prepare partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer invoicing etc. Must adhere to timelines and SLAs provided by accounting managers or leads Perform full cycle month-end close and reporting Confirm transa...

Handle full-cycle UK accounting, financial statements, and compliance. Prepare and analyze financial reports for UK clients.Assist with budgeting, forecasting, and financial analysis.Proficiency in accounting software such as Sage, Xero, QuickBooks,

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.