1873 Quick Books Jobs - Page 5

Are you an experienced Accounting Professional looking to work directly with International Clients (US/UK/ME)? Heres your opportunity to join a fast-growing, globally connected accounting team! We are hosting a Mega Walk-In Recruitment Drive for multiple positions: Hiring For: Senior Accountant Assistant Manager Accounts Manager Process Trainer (Accounting) Payroll Analyst Walk-In Drive Details: Date: 13th December (Saturday) Time: 10:00 AM 6:00 PM Venue: 3rd Floor, BINORI B Square 3, Friends Avenue, Bodakdev, Ahmedabad, Gujarat 380059 Who Should Attend? We are looking for accounting professionals with strong expertise in: Accounts Payable (AP) Accounts Receivable (AR) General Accounting & B...

UK Accounting & Bookkeeping Assistant in Ahmedabad (Hybrid). Handle invoices, reconciliations VAT, ledger updates, audits, and reports. Ensure accuracy, compliance with UK standards and support month-year-end tasks with organized financial records.

Key Responsibilities Manage end-to-end accounts for assigned Indian & international clients Monthly bookkeeping using Tally / Zoho Books / QuickBooks Prepare & file GST returns (GSTR-1, GSTR-3B) Handle TDS filings , vendor reconciliations & challans Manage payroll , PF/ESI filings, and compliance timelines Prepare MIS reports , P&L, Balance Sheet, Cash Flow & financial analysis Ensure accurate reconciliations (bank, credit card, vendor, customer) Review work done by junior accountants and ensure quality control Communicate directly with clients via WhatsApp/Email/Calls Identify discrepancies and ensure timely resolution Knowledge of U.S. bookkeeping or U.S. taxation (advantage, not mandatory...

Job Purpose : This position is to provide Book keeping and Accountancy services for our prestigious client Blossomtree Montessori Limited in UK. The prospective candidate will assist the Finance Manager on day to day accounting, month end and year end accounting based and operating from our offices in India. Blossomtree Montessori Limited currently operates from 3 sites in the North West of London providing Early Years Learning to children to develop and enhance their learning potential for Primary School. Website - https://blossomtreemontessori.com/ Role and description : Familiar and advanced user of Xero Accounting & Sage. Supplier invoices postings and maintaining of Supplier ledgers Pro...

Job Purpose : This position is to provide Book keeping and Accountancy services for our prestigious client Blossomtree Montessori Limited in UK. The prospective candidate will assist the Finance Manager on day to day accounting, month end and year end accounting based and operating from our offices in India. Blossomtree Montessori Limited currently operates from 3 sites in the North West of London providing Early Years Learning to children to develop and enhance their learning potential for Primary School. Website - https://blossomtreemontessori.com/ Role and description : Familiar and advanced user of Xero Accounting & Sage. Supplier invoices postings and maintaining of Supplier ledgers Pro...

Role & responsibilities Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. Review payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and add...

Track expenses, cash flow, receipts, and other financial dealings of a company Provide regular financial reports Monitor accounts payable and receivable Bachelor's degree in accounting or a related field Required Candidate profile 1 to 3 years of experience in a related field Proficient in QuickBooks is a must Proficient in Microsoft Office Suite Strong analytical skills & Detail-oriented

Job Title: Accountant / Bookkeeper Location: Ahmedabad (Onsite) Shift Timing: 2:00 PM to 11:00 PM IST Working Days: 5.5 days per week About the Role: We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our finance team. This role offers exposure to UK, US, and Australian accounting practices and is ideal for someone looking to grow in a global finance environment. Key Responsibilities: Maintain accurate bookkeeping and general ledger records. Perform bank, debtor, and vendor reconciliations with precision. Handle month-end closing activitiesaccruals, prepayments, deferred income, etc. Manage Accounts Payable : invoice processing, expense matching, supplier refu...

Responsibilities: * Maintain financial records using Tally, GST, Income Tax software * Prepare monthly/quarterly reports and analyses * Ensure compliance with tax laws and deadlines

Role & responsibilities Maintain an accurate record of financial transactions Update and maintain the general ledger Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Use knowledge of local laws to comply with reporting requirements Monitor any variances from the projected budget Preferred candidate profile Excellent US accounting Knowledge Knowledge of IFRS, U.S GAAP, or another accounting framework Knowledge of XERO, Quick Books, Zoho, Fresh Books or other applications Data entry & typing skills Produce work with a high level of...

Accounts Payable Executive Job Description Overview: We are looking for an Accounts Payable Executive to handle vendor invoices, payments, reconciliations, and ensure accurate financial transactions in line with company policies. Key Responsibilities: Process vendor invoices with 3-way matching and correct GL coding. Prepare and execute payment runs; track advances and settlements. Maintain vendor master data and handle vendor queries. Perform vendor and AP reconciliations; clear open items. Support month-end close activities and audits. Identify and support process improvements. Skills & Requirements: Strong knowledge of AP/P2P processes and accounting principles. Experience using ERP tools...

Job Overview - The Finance Controller will lead all financial operations for the newly built Global Capability Center (GCC). This is a hands-on leadership role involving ownership of accounting, financial reporting, audits, compliance, and building finance processes from scratch. The person will work closely with India leadership and US finance teams to ensure strong governance, accurate reporting, and efficient financial operations. This role is ideal for someone experienced in Finance Controllership , GCC setups , Indian statutory compliance , and working with US stakeholders . Key Responsibilities - 1. Financial Planning & Analysis Own annual budgeting, operating plans, and rolling foreca...

Job Description: Job Title: Sr. BPE - US Accounting (Male Candidate only) Location: Pune work from Office Department: F&A KPO Job Type: Full time Work Shift: 8 PM IST to 5 AM IST (Night Shift) Job Overview: Were looking for an experienced Core Accountant with 46 years of strong exposure to General Accounting, Reconciliations, Finalization, Compliance , and month-end activities. Key Responsibilities: Handle AP, AR, GL postings & daily accounting • Prepare bank & GL reconciliations • Support month-end & year-end closing • Prepare MIS, P&L, Balance Sheet & Cash Flow • Ensure GST, TDS & statutory compliance • Assist in audits & process improvements Requirements: B.Com/M.Com/MBA Finance 46 years ...

Job Title: Bookkeeper / Accounts Administrator Location: India (Remote or Office-based) Job Description: We are seeking a detail-oriented and experienced Bookkeeper / Accounts Administrator to join our team. The ideal candidate will handle our in-house bookkeeping tasks, including managing invoices, reconciling accounts, processing vendor payments, and ensuring all financial records are accurate and up-to-date. Experience with online accounting tools like Zoho Books or QuickBooks is a must. Key Responsibilities: Maintain and update financial records, including invoices and transaction logs. Reconcile accounts on a monthly or bi-weekly basis. Process payments to vendors and manage incoming an...

We are looking for a skilled Senior QuickBooks Accountant with strong experience managing bookkeeping and accounting for US & Canadian clients . The candidate must be proficient in QuickBooks (Online & Desktop), payroll processing, reconciliations, and client communication. Location: Sector 63, Noida Work Mode: On-site (Mon-Fri) Shift Timing: Night Shift (9:00 PM 6:00 AM IST) Experience Required: 2-5 Years Key Responsibilities: Manage end-to-end bookkeeping for multiple US/Canada clients using QuickBooks Online & Desktop. Perform bank, credit card, and general ledger reconciliations with precision. Oversee Accounts Payable (A/P) and Accounts Receivable (A/R) processes. Process US & Canada pa...

Responsibilities: * Manage financial records using Quick Books, Xero & Tally * Prepare accurate US tax returns with SAGE & Zoho tools * Conduct regular audits per company policies

Role & responsibilities Preferred candidate profile Responsibilities: The candidate will be working on Bank Reco, CC Reco, AR & AP Management. Finalization of Accounts Financial Review and Management reporting. Payroll Compliance and Payroll returns filings (940/941). Sales Tax working and Sales Tax return filing. Yearend Journal Entries. Complex Accounting Jobs. Certification of any of the software Filing 1099. Job Requirements: Strong Technical, Interpersonal and Communication skills. US Accounting Knowledge. Advance knowledge QuickBooks Desktop and QuickBooks Online. Comfortable with US shifts. Shift Time: 03:30 PM IST- 12:30 AM IST (Indian Summers) 4:30 PM IST-01:30 AM IST (Indian Winter...

Responsibilities Maintain and update company books using Quick books, Smart sheets, MS Excel. Assist in preparation of invoices, bills, purchase orders, and delivery challans. Record and reconcile daily sales, purchases, expenses, and bank transactions. Generate GST reports, file returns, and ensure tax compliance in coordination with the senior accountant. Support in payroll calculations and TDS entries as required. Monitor accounts receivable/payable and follow up on outstanding payments. Assist in preparing financial reports such as profit & loss, balance sheets, and cash flow statements. Ensure proper documentation and digital filing of vouchers, receipts, and accounting records. Coordin...

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 ...

Position: Crypto Accountant Location: Gurugram Type: Full-Time Compensation: Competitive, based on experience and qualifications About the Role We are hiring a Crypto Accountant to join our growing team and take ownership of reconciling crypto transactions and preparing financial statements for clients operating in the Web3 and digital asset space. Previous crypto experience is not required. If you have a solid foundation in accounting and a genuine interest in learning about crypto, DeFi, and blockchain finance, we encourage you to apply. This is a unique opportunity to upskill in one of the fastest-growing sectors in finance, while working in a supportive, collaborative environment. Key Re...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Workday US Payroll Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : Mandatory to have Workday Related certification15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Co...

Hiring for US Accounting - Mohali Graduate Exp - Min 3 to 8 years of Exp in US Accounting only Salary -up to 65k 5 days working fixed night shift Male Candidates Only Excellent Communication Skills Drop your Resume @9988352892 HR-Sonali Rana

Key Responsibilities Lead, supervise, and mentor a team of accountants working for US CPA clients Review work: bookkeeping, AP/AR, monthly close, reconciliations, reports Allocate tasks, manage workflow, and ensure timely delivery Communicate with US clients on deliverables and queries Train team on US GAAP processes and tools Monitor team performance and maintain quality standards Support process improvements to boost efficiency

Job Title: Senior Accountant - NZ Shift: 7:30 AM to 4:30 PM Location: Mohali/Vizag/Delhi/Bangalore/Nashik Knowledge & Skills: Strong understanding of accounting concepts. Expertise in software like MYOB, Xero CCH, XPA, Xero Work papers. Good Communication. Problem solving. Critical thinker. Able to work under pressure. Able to work within deadlines. Detail oriented. Highly Organized. Roles and Responsibilities: Operate, support, and review the day-to-day accounting operations, month-end activities and processes for designated New Zealand clients. Collaborate with the supervisor and designated clients on their respective daily functions. Prepare Financial Reports, Tax returns, Accounts payabl...

Team Lead overseeing daily bookkeeping, AP/AR, reconciliations, GST, month-end close, MIS, and audit support. Manages junior accountants, ensures accuracy, deadlines, client deliverables, and drives smooth accounting ops for US/Canada clients.