1873 Quick Books Jobs - Page 2

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...

Quickbook Online is Must Provide live support and consultation to clients over calls on QuickBooks Online (QBO). US Accountant Immediate joiner Or 1 month Notice Period Night Shift (6:30pm -3:30AM) Work From Office 1 Year committed Bond Perks and benefits Pick-up Drop Free 1Time Meal Free

Role & responsibilities Maintain accurate daily accounting entries and general ledger Prepare and analyze financial statements, MIS reports, and audit schedules Handle accounts payable/receivable and perform monthly bank reconciliations Assist with month-end, quarter-end, and year-end closing activities Manage statutory filings including GST and Income Tax Coordinate with auditors, clients, vendors, and internal teams Ensure proper documentation and adherence to accounting standards Provide timely financial data to support management decisions Preferred candidate profile CA Inter / B.Com / M.Com / Degree in Accounting or Finance Mandatory: Prior work experience in an Audit Firm Strong knowle...

Role & responsibilities Maintain accurate daily accounting entries and general ledger Prepare and analyze financial statements, MIS reports, and audit schedules Handle accounts payable/receivable and perform monthly bank reconciliations Assist with month-end, quarter-end, and year-end closing activities Manage statutory filings including GST and Income Tax Coordinate with auditors, clients, vendors, and internal teams Ensure proper documentation and adherence to accounting standards Provide timely financial data to support management decisions Preferred candidate profile CA Inter or entry level qualified / B.Com / M.Com / Degree in Accounting or Finance Mandatory: Prior work experience in an...

Job Title: Team Lead Accounting (US Accounting | QBO • Acumatica • Aspire) About the Role You will lead a team handling day-to-day accounting for US clients, with heavy usage of QuickBooks Online, Acumatica, and Aspire. The expectation is simple: you own output quality, timelines, and team performance. Key Responsibilities • Lead a team performing AP, AR, GL, reconciliations, job costing, month-end close, and reporting. • Review transactions, reconciliations, invoices, and financials across QBO, Acumatica, and Aspire for accuracy and completeness before submitting it to client. • Ensure the team follows the correct workflows between systems (QBO Aspire, Acumatica QBO, etc.). • Oversee job co...

Summary: We are looking for a skilled UK & Canadian Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (w...

Zoho Books & Quick Books experience Mandatory * Prepare financial statements using US GAAP * Manage AP & AR and Prepare P&L, BS, Cashflow US payroll and taxes Collaborate with clients on end-to-end accounting Office working (US & India Accounting) Health insurance Provident fund

Responsibilities: Collaborate with cross-functional teams on project deliverables Prepare financial reports using QuickBooks/Xero software Manage international accounting operations

Job Title: Accounts Payable Executive ( Concur / NetSuite &Experienced) Full-time Location: Remote Department: Finance & Accounting About the Role We are seeking a highly skilled and detail-oriented Accounts Payable Executive to join our global finance team. This position requires hands-on experience with both NetSuite and Concur, as these systems are essential to our international AP operations. In this role, you will manage the complete Accounts Payable cycle across multiple entities and currencies, ensuring accuracy, compliance, and timely payment execution. The ideal candidate is detail-focused, deadline-driven, and effective in collaborating with international cross-functional teams. Ke...

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for 11:00 AM to 9:00 PM 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for Night shift (US Shift) 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

US Payroll Associate with 2+ years of US payroll exp required for a CPA firm located at Dahisar, Mumbai Timing: 4 pm to 12 am or 3 pm to 11 pm Salary Rs 35,000 per month Send CV to shadabpatel93@gmail.com with subject line US Payroll - Dahisar