1444 Quick Books Jobs - Page 30

Are you passionate about accounting and looking to work in a dynamic US staffing company We are looking for a dedicated Junior Accounts Executive to join our team and contribute to the smooth functioning of our financial operations. If you have a strong background in accounting and experience in the US staffing industry, this could be the perfect opportunity for you! Shift Timings: 3:00 PM to 12:00 AM IST Key Responsibilities: Timesheet Management: Collect, review, and validate employee timesheets on a daily/weekly basis. Ensure accurate timesheet submissions and follow up with consultants for missing or incomplete timesheets. Align timesheet submissions with payroll and billing cycles to en...

As an ideal candidate for this role, you must possess knowledge of QuickBooks desktop and online versions. Your responsibilities will include handling bank/credit card entries and conducting reconciliations, reviewing and reconciling AP/AR, processing prepaid, accrual, depreciation, and other month-end entries, as well as preparing financial statements. You will also be responsible for updating the accounting checklist. We are looking for someone with a strong foundation in basic accounting principles, excellent attention to detail, self-motivation, and the ability to work effectively in a small team. Problem-solving skills, good communication abilities, and a willingness to learn and adapt ...

Responsibilities: Manage financial records using Quick Books, Xero & Myob Ensure accurate Australian accounting practices Prepare tax returns for Australia Conduct bank reconciliations regularly Prepare and lodge BAS and IAS activity.

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – A...

Responsibilities: * Manage client relationships through effective communication & issue resolution. * Oversee financial reporting, tax compliance & budget planning for US clients.

Job Description We are seeking a detail-oriented and proactive Junior Associate to join our Finance and Accounting team. The ideal candidate will assist in financial reporting, general ledger management, and supporting key financial processes. This role involves collaboration with cross-functional teams, providing insights to support strategic decision-making while ensuring compliance with regulatory requirements. Key Responsibilities : Financial Analysis & Reporting Conduct account reconciliations and prepare accurate financial statements. Ensure compliance with organizational goals and deliver monthly reports to senior management. General Ledger (GL) Management Assist in maintaining and ma...

Job Title: Industrial Trainee - Finance & Accounting Duration: 6 months, conversion opportunity to full-time role based on performance Who Can Apply: Semi-qualified CA (CA Inter cleared one or both groups) • Currently pursuing CA Internship or Articleship • Willing to complete CA qualification in the future Roles and Responsibilities: Handle day-to-day accounting and bookkeeping entries • Assist in month-end closing and financial reporting • Prepare and file GST returns • Calculate and deduct TDS • File TDS returns • Support statutory, internal, and tax audits • Perform ledger reconciliations • Ensure compliance with accounting and tax standards Skills Required: Semi-qualified CA (CA Inter) ...

Sr. Accountant/ Account Executive (Min of 1+ Years of UK Year End Accounting + Bookkeeping Experience is Mandatory) Minimum 1+ years of relevant experience in UK Accounting Transaction processing and book-keeping from source documents and bank statements Accuracy in double entry postings Providing full reconciliations Bank, VAT control account, Purchases and sales ledgers, directors loan account, PAYE, Fixed Assets, S455 tax Good in ledger scrutiny, P&L analysis Preparation of the draft Corporation tax return Knowledge of FRS102 FRS 105 for the preparation of the financial Statements with appropriate disclosures mainly in IRIS, TaxCalc, Digita, CCH Ability to prepare draft sets of financial ...

Job Title: Manager Accounting & Compliance Location: Bangalore, India Firm Type: Chartered Accountancy Firm Reports To: Partner – Accounting & Compliance Division Role Overview: We are seeking a dynamic and experienced Manager – Accounting & Compliance to oversee end-to-end client engagements. The role involves managing a team, reviewing financial records, ensuring compliance with statutory requirements, training staff, and acting as a trusted advisor to clients. The ideal candidate should have strong technical knowledge, leadership capabilities, and client relationship skills. Key Responsibilities: Client Management: Act as the primary point of contact for a portfolio of 5–10 clients. Under...

Immediate hiring for US Accounting professionals Experience: 2+ years Shift: Night shift Location: Coimbatore Cab: Both way 1. Accounting & Bookkeeping Maintain accurate books of accounts (QuickBooks) in compliance with applicable accounting standards. €¢ Prepare journal entries, reconcile general ledger accounts, and ensure timely closure of books monthly/quarterly/annually. 2.Ensure that All vendor payments are tracked and validated with the invoice /PO / Contract / LOE / Any other supporting documentation €¢ Implement Cost centre creation €“ account, analyse, track expenses / revenue for various departments €¢ End to End responsibility for accounting of Expenses, incomes, recognition of r...

Responsibilities: * Prepare financial reports using Xero, MyOB & QuickBooks software * Ensure compliance with Australian accounting standards * Collaborate with clients on non-SMSF matters Annual bonus Provident fund

We are seeking independent a detail-oriented and experienced US Accountant to join our team. SREIL Energy is an Solar Renewable energy The ideal candidate will have a strong background in accounting principles, proficiency in QuickBooks, and familiarity with basic US Accounting. This role requires efficient handling of reconciliations, journal entries, and report finalization, along with strong follow-up skills for vendor and client payments. Key Responsibilities: Reconciliation of credit card transactions and payment entries. Follow-up on payments with vendors and clients to ensure timely collections and disbursements. Perform monthly bank reconciliations. Record and manage journal entries ...

As an IT Support specialist, you will be responsible for troubleshooting and assembling PCs and laptops. Your experience includes working with DHCP and DNS to ensure seamless network connectivity. Handling network printers and resolving any related issues will be part of your daily tasks. Proficiency in using ticketing tools is essential for tracking and managing user requests effectively. In addition, your role involves configuring Outlook settings and managing email correspondence with US clients. Experience with software like Sophos, VPN, QuickBooks, Fishbowl, and other relevant applications will be beneficial in providing comprehensive IT support solutions. Your ability to adapt to new t...

Role & responsibilities Experience with Accounts Payable or Finance Payment processing, reconciliation and audit Weekly and month reports Generating reporting as per reporting metrics Maintain various records and trackers Processing of Expense reports Track day to day expense processes Having good analytical skill and person with business mindset. Bachelor's/Master's degree with a major in Finance and Accounting.

Responsibilities: * Maintain accurate financial records using QuickBooks software. * Prepare monthly closings and reconciliations. * Reconcile bank statements and credit cards. * Ensure compliance with US accounting standards. Work from home Provident fund Health insurance

Location: Coimbatore Job Type: Full-time Department: Finance & Accounts Experience Required: 4+ years Reports to: Finance Manager / AP Lead Job Summary: We are seeking an experienced Sr. Accounts Executive to manage and oversee the Accounts Payable functions for our US-based operations. The ideal candidate will have strong expertise in QuickBooks, vendor management, invoice processing, and payment reconciliation. This role demands accuracy, attention to detail, and a thorough understanding of US accounting standards and compliance. Key Responsibilities: Manage end-to-end Accounts Payable process for US entities using QuickBooks Desktop. Ensure timely processing of invoices, purchase orders, ...

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

1. Record keeping, Reconciliations: Perform account reconciliations, including bank reconciliations and vendor ledgers . Knowledge of QuickBooks, Xero & Zoho Books. Annual bonus

R2R Process Management & Journal Entries: Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards. Maintain general ledger integrity, ensuring timely and accurate journal postings. Required Candidate profile General Ledger Accounting, Financial Reporting, & Month-End Closing Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks R2R processes, journal posting, reconciliations, financial statement

SUMMARY Position: Accountant Overview: We are seeking an experienced Accountant to manage our company’s financial operations and ensure accuracy, compliance, and efficiency in all accounting processes. The ideal candidate will play a vital role in maintaining the organization’s financial health by overseeing records, analyzing data, and supporting key financial decisions. Key Responsibilities: Maintain and reconcile general ledger accounts Prepare, review, and analyze financial statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable transactions Reconcile bank statements and monitor daily cash flow Assist in budget preparation and financial forecasting ...

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.