1011 Quick Books Jobs - Page 8

Prepare and complete month-end reconciliations for revenue, costs, and balance sheet accounts to ensure accuracy and integrity of financial data. Post and review month-end AP recharges, ensuring expenses are allocated accurately across entities. Process UK intercompany recharges, payroll recharges, and other cross-entity allocations in line with group policies. Support commission accounting, including preparation of bookings for commission calculations and reconciliations against sales reports. Review and approve monthly and quarterly sales tax filings in Avalara, ensuring compliance with all state and local tax requirements. Assist with preparation of monthly management accounts, including variance analysis against budget and forecast. Provide schedules and supporting documentation for internal and external audits. Partner with finance colleagues and business stakeholders to improve processes, strengthen controls, and deliver consistent, timely reporting. Required Skills: Excellent Verbal and written communication skills. 2+ years in Accounting or Finance roles, preferably in a multinational company. Proficiency in accounting software and ERP systems (e.g., Xero, NetSuite) and Salesforce. Proficiency in Microsoft Excel and general financial reporting tools Candidates should be willing to work in UK Shift (2 PM to 11 PM) with Accounting Graduation. One Way - Drop facility will be provided for female employees Hybrid role

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs Employing about 16 000 people and with products available in more than 143 countries, we are one of the world?s leading medical device companies We are constantly growing our business and always looking for new ways to move forward we explore, learn and look for new ways of doing things, The Role Develop, execute, and communicate the marketing plan for the Wound & Skin Care product range in India, consistent with global strategy Lead the marketing efforts including pricing, market analysis, product improvements, and promotional strategies Areas of accountability Understand the market dynamics, user demographics, advisory bodies and KOL within marketplace Provide input to the Head of Marketing and Country Manager in the setting of revenue and marketing objectives, and overcoming competitive issues Help create and implements marketing programs, which include deciding on product portfolio & positioning, promotion, product registration for the WSC product range and awareness programs such as ISPs/CMEs/Product Evaluation/Conferences Translate and implements global materials into local launch campaigns to ensure product or service knowledge to sales organization Prepare and presents materials at national and regional sales events Gather customer feedback on product attributes and prototype suggestions for both current and new products Responsible for market and competitor intelligence and propose actions to Head of Marketing Work in partnership with EM-Marketing team, to design elements of a training programs to educate both the sales organization, and healthcare professionals and ensure ROI Initiate and optimize relationships with key opinion leaders and relevant associations, Support the Head of Marketing with the objectives for the specific product range/campaigns and evaluate the performance to drive continuous improvement Provide education and support of the sales force and healthcare professionals as well as end-users Education & Experience Science/ B Pharmacy graduate with MBA in Marketing 6-10 years of experience in product or brand management, preferably in advance wound care, Should be working as Product Manager in current role in MNC, Excellent communication & analytical skills Previous sales experience preferred Required Knowledge, Skills & Abilities Excellent communication and presentation skills with executive presence Growth mindset and leadership to drive excellence and extraordinary results Hands on ability to work with passion, closeness and high responsibility Willingness to travel up to 30% of the time to build customer partnerships and joint working with sales team Be intellectually curious, focused, and maintain a sense urgency Exposure & Clear understanding of Indian regulatory processes Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because and not despite of their differences We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability, Visit us on Coloplast, Watch the film Follow us on LinkedIn Like us on Facebook

Now Hiring: Senior Accountant Canada & US Process Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 5+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Strong background in payroll and general accounting Preferred global experience Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Role & responsibilities Roles and responsibility: Review and prepare financial statements, including balance sheets, profit & loss statements, and cash flow statements, ensuring accuracy and compliance with US GAAP standards. Oversee and process payroll, ensuring compliance with applicable US payroll regulations. Complete month-end and year-end closing processes, ensuring all transactions are recorded accurately and reports reflect the true financial position. Assist in the preparation of sales tax returns and other regulatory filings. Oversee junior bookkeeping staff and provide training as required. Analyse financial data to identify errors or inconsistencies. Offer strategic financial advice to management, aiding in budgeting, forecasting, and financial planning. Preferred candidate profile

Role-Senior Accountant Location-Bangalore Mode-Work from Office Looking for 15-30 Days Joiners Should have exp in Bill.com/Intacct/QBO-Quick Books Online/Netsuite-Mandate in one of them Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Role and Responsibilities: Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery Efficiently manage missing or incomplete information lists in conjunction with client deadlines Communicate with job manager to discuss unusual items or variances noted Identify efficiencies to be gained and additional client opportunities Utilize PSA scheduling tool, time budgets, and client deadlines to determine work order prioritization throughout the month Self-manage schedule and allow time for unforeseen circumstances such As review issues, associate training, missing information, client delays, etc. Utilize critical thinking and outward mindset to both deliver service and collaborate with associates Leverage other associates and administrative staff for back-office functions Demonstrate curiosity to understand the clients business operations and strategic goals. Prepare periodical financial statements for Wipfli s clients, ensure quality assurance with core accounting operations performed by the team Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Perform on-boarding of clients and conversion activities as directed by an on- boarding and conversion specialist. Further develop technical competency with GAAP, various accounting software systems used to provide the accounting services, Participate in core CPE programs. Communicate proactively with client, other firm associates regarding open items, problems, or other important matters in a timely manner. To be able to review the work performed by analyst and provide timely

Knowledge in US Payroll Knowledge in QuickBooks & Timesheet Good Communication Skills Night Shift - 8 PM-5 AM Male Candidates Only Work Mode: Office Interested candidates share resume on Swati@resourceone.in /7289947622

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, bank reconciliations, GST/BAS compliance (Australia) . Prepare monthly/quarterly closing of books of account and provide timely financial reports to management. Ensure adherence to Indian Accounting Standards (AS), Australian Accounting Standards (AASB) , and internal controls for smooth business operations. Manage petty cash transactions and maintain a record of all expenditures. Handle Payroll processing in line with Australian Fair Work & Superannuation Guarantee (SG) requirements . Prepare and lodge Business Activity Statements (BAS), Instalment Activity Statements (IAS), and ensure compliance with ATO (Australian Taxation Office) regulations . Assist with Tax compliance, TDS (India), PAYG (Australia), and year-end reconciliations . Coordinate with auditors, tax advisors, and management to ensure statutory compliance in both Indian and Australian contexts. Perform other related tasks as required by the organization. Desired Candidate Profile 15 years of experience in accountancy or accounting role with expertise in: Bookkeeping GST filing (India) & BAS/IAS preparation (Australia) TDS calculation & payment (India) PAYG withholding & Superannuation (Australia) Bachelor’s degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in using accounting software such as Tally Prime, Zoho Books, QuickBooks Online, MYOB, or Xero (Australia) . Strong understanding of both Indian accounting processes and Australian financial compliance requirements (ATO, Fair Work, Superannuation) . Excellent attention to detail, analytical skills, and ability to work independently with deadlines.

Ledger scrutiny, FS prep, P&L & GL review, reporting, data validation, audit support, compliance, and process improvement with strong GAAP, Excel, Tally, QuickBooks, and analytical skills.

About Us: Enkel is disrupting the delivery of accounting services through the use of transformational cloud-based accounting technology. Today, we provide managed accounting and reporting services to over 300 Canadian businesses and not-for-profit organizations. We are committed to helping our clients build better organizations by providing them with quality, tech-enabled accounting services. Clients have appreciated our focus on customer satisfaction, disciplined process, and technological capabilities demonstrated for more than 7+ years now. Enkel is a Canadian company with offices in Canada and India. Enkels core team comes from the Finance, Outsourcing and Corporate world. We are growing fast, we embrace continuous learning, aiming not just to meet industry standards but to redefine them. Fuelled by a passion for exceeding client expectations, we navigate the dynamic business landscape with agility and innovation, ensuring a harmonious blend of professional achievement and personal well-being. We are looking for energetic and driven accounting professionals who work well in a dynamic team environment. If you are self-driven, able to work independently as well as part of a team, and love setting high quality and service standards for international customers, this would be a great opportunity for you. Join our journey to shape the future of accounting services by visiting our website www.enkel.ca. Designation : Team Lead Relevant Industry Experience: 7 to 12 years Working Model : Work from Office for 5 days in Flexi hours Flexi Hours: 6 hours work from office, between 10.00am to 5pm and remaining hours work from home. Total 8 hours work utilization needs to be shown. Roles and Responsibilities: Oversight of a team of Associates/ Senior Associates / Associate Team Leads who perform day-to-day bookkeeping tasks for Canadian clients Monitor work allocation to meet deadlines using Enkels practice management system. Review month-end financial statement package prepared by Associates / Sr. Associates for accuracy and completeness. Identify exceptions and outliers in data and provide descriptions and follow-up on issues Ensure no slippage in deadlines/milestones for business-critical deliverables Maintain proactive communication on delivery schedule and ensure work is done as per the allocated budget Work closely with the Canadian team to understand specific client requirements and deliverables Planning the work for resources as per the budget allocation and monthly delivery schedule and proactive tracking of the plan Provide training to Associates, complete monthly performance reviews, and assist with the recruiting process as and when required Client escalation management and ensuring team does RCA on any raised issue and prepare a learning and improvement plan Review payroll and sales tax-related data entry for accuracy Required Skills: Minimum 4 years of experience in R2R (Record to Report)/End to end bookkeeping area Worked on multi-client environment having experience in handling a team of 3-4 resources Has experience working on North American clients Proficiency in accounting software such as QuickBooks Online (and/or) Xero as well as efficiency tools such as Expensify and Dext Demonstrated ability to perform processes in an organized, systematic order Passionate about technology and comfortable learning new systems Excellent computer skills with experience in MS Office Suite and Google Documents Proven successful track record in meeting tight deadlines Excellent English communication skills, both verbal and written Experience working in a service business with both onshore and offshore teams. Educational Qualifications College degree in accounting (B.Com, M.Com) or MBA Finance Perks and Benefits: Medical Insurance Organizational funded training and certificates

4+ Years of Experience in US Bookkeeping Experience in AP, AR & General Ledger functions for US Clients Experience in QuickBooks, Bill.com Experience preparing financial statements using GAAP or other basis of accounting Call 7397778272

Role & responsibilities We are seeking an experienced US Payroll Specialist who has previously worked for IT consulting/US Staffing companies/US Industrial Recruitment. Candidate should be able to perform the following tasks. Experience required in performing following tasks. We would consider freshers who have the zeal to learn and perform quickly, with good communication skills. Make sure all consultants' hours are entered in the ATS and Validate the work hours with approved work hours report received / or with reversed invoice report. Invoice to clients from QuickBooks/Job Diva financials. Need to work with Client VMS as and when needed. Bank reports have to be generated, Validated and corrected if necessary. Invoice to clients in time based on the reports from the ATS. Follow-up on payments with clients and update ATS once payments received from clients. Discrepancies have to be validated and fixed if required. Prepare the needful reports and send to senior management on weekly basis. Should be able communicate well with consultants, clients and vendors. Excellent communication and MS-Excel skills are mandatory for this job. Work Location: Gachibowli, Hyderabad Salary: DOE on Full time basis Timings: EST Timings Monday Friday (6:30 pm to 3:30 am IST)

Job Summary: We're seeking a detail-oriented Accounts Assistant to manage daily Overseas financial transactions, focusing on accounts receivable, invoicing, and general bookkeeping. You'll primarily use QuickBooks to maintain accurate records and ensure timely collections. Key Responsibilities: Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records using QuickBooks accounting software. Record daily financial transactions, including sales, purchases, receipts, and payments. Perform bank reconciliations to ensure accuracy of financial data. Assist with month-end and year-end closing procedures as required. Organize and maintain financial documents, both physical and digital. Invoicing & Accounts Receivable: Generate and issue accurate and timely invoices to customers based on sales orders or service agreements. Verify billing details and resolve any discrepancies with sales or operations teams. Monitor accounts receivable aging reports and proactively follow up on overdue payments via phone, email, and mail. Process and apply customer payments accurately in QuickBooks. Reconcile customer accounts and resolve payment discrepancies. Prepare and send customer statements. Assist in developing and implementing effective collection strategies. Payments & Vendor Management (Limited): Assist with processing vendor invoices and preparing payments as needed (e.g., entering bills into QuickBooks). Support general ledger maintenance and data entry. Reporting & Analysis: Generate various financial reports from QuickBooks (e.g., A/R aging, customer statements, sales reports). Assist in preparing ad-hoc financial reports and analysis as requested by management. Compliance & Audit Support: Ensure compliance with company financial policies and procedures. Assist with internal and external audit requirements by providing necessary documentation and information. Required Skills: Bachelor's degree in Accounting/Finance. 1-4 years of experience in accounts receivable and bookkeeping. Proficiency in QuickBooks is essential. Strong attention to detail and communication skills.

Seeking an expert in QuickBooks Online with strong US accounting experience. The candidate must possess advanced skills in managing US-based bookkeeping, financial reporting, and compliance using QuickBooks Online.

Reconcile balance sheet & prepare financial statements Collaborate with teams & clients to resolve issues & variances Support onboarding, system conversions, ensure GAAP compliance Review analysts work, provide feedback, & identify training needs Required Candidate profile B.com/MBA/M.com etc 4 years of exp in public accounting field with emphasis on US accounting Software apps. document management system or accounting packages such as Bill.com,QBO certification is pref

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Responsibilities: Consult with clients on tax returns, tax research, tax communications, and other requested deliverables Provide ongoing coaching and mentoring to your Tax Team. Build relationships and interact with clients to provide excellent planning, consulting and expertise Deliver a full range of tax services in compliance with laws and regulations within time frame Communicate proactively with clients and engagement partners regarding project status, client service opportunities, and other significant matters in a timely manner. Perform detailed reviews of tax work papers and provision calculations completed by other associates Participate and strategize in the advancement of business development efforts Improve processes by developing or implementing best practices Provide innovative tax planning and review complex income tax returns Our Requirements An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal & written communication skills A problem-solver who works independently with minimal oversight 4+ years of public tax accounting experience Valid and current CPA license Bachelors degree in Accounting or related field Experience with tax accounting software ProConnect (Intuit), QBO, Xero Work timings : 2:30 PM to 11:30 PM (Regular shift time) 5pm to 2am IST (Only in Tax Season) Excellent English communication is must

Job description Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com. Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Role & responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues Preferred candidate profile Comfortable working night shifts Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks , Xero , and ideally SmartBooks Solid understanding of AR/AP processes and general accounting tasks Strong attention to detail and commitment to accuracy Ability to work independently with minimal supervision Immediate Joiner preferred

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

We are seeking a Qualified Chartered Accountant with strong expertise in QuickBooks.

As a Bookkeeping & US Accounting professional with expertise in QuickBooks, you will be responsible for various financial management tasks including entering vendor bills, handling real estate contract-related financial activities, and conducting ad-hoc reconciliations and expense categorization. You will also be involved in exporting financial data for reporting purposes and creating financial ratio reports such as operating margin, cost per person, and segment-wise profitability. In addition to financial responsibilities, you will also play a key role in administrative and contract management tasks. This includes managing monthly and non-monthly billing calendars, tracking additions or stoppages of bills, scheduling and coordinating internal/external calls with leadership, vendors, and tenants, handling day-to-day emails and calendar tasks for senior management, addressing tenant issues, coordinating maintenance visits, following up on open invoices, and drafting and maintaining various contracts such as clients, employees, contractors, tenants, NDAs, non-compete agreements, and lease addendums. The working hours for this position are from 01:30 PM to 10:30 PM IST during summers (including break) and from 02:30 PM to 11:30 PM IST during winters (including break). Your dedication and attention to detail will be crucial in ensuring the smooth financial and administrative operations of the organization. If you are passionate about Bookkeeping, US Accounting, and QuickBooks, and possess strong organizational and communication skills, we encourage you to apply for this role and be a part of our dynamic team. For further details, please contact: 8959904707 dharana.shrivastava@white-force.in,

Requirement for the post of Accountant/ Senior Accountant (Remote) Role & responsibilities: Prepare and post month end journals like accrual, deferred income, amortization, reclassification & adjustment entries. Month end closure procedures Reconcile Balance sheet control accounts, investigate issues and report / rectify the same Variance analysis of P & L items and reporting on the same. Preparation of Management Accounts packs in accordance with the requirements of the client. Preparation and finalisation of US/UK/EU VAT returns Liaising with Clients with regard to requests for information and query resolution Should meet the productivity targets. Adaptable to learn new processes, concepts and skills. Be a team player by providing required inputs on time to enable the team to process the task efficiently. Support supervisor with any adhoc requests / any reporting requirements as and when necessary. Preferred Skills and Experience: Expert knowledge of applications like XERO, Quick-books etc. Good English communication skills Advanced knowledge of MS Excel

Designation: Assistant Manager - Business Tax and Accounting No. of Positions: 2 Job Location: Hyderabad/Mumbai/Noida Mandatory Skills: It includes the mandatory skills, Software knowledge, Communication, Team handling exp (if required) etc. Strong Technical, Interpersonal and Communication skills. Should have good English communication skills - Verbal and written Reviewer and query resolving skills for business forms US Business Tax Knowledge Proficiency in Ultra Tax, Proconnect and QBO Comfortable with US shift Job Description: Taxation: Tax Reviewer (Form like 1040, 1120, 1120S, 1065, 990 and 104) Job description must include the work profile. What exactly the candidate will be working Can review Federal & State income tax returns for: C Corporation (Form 1120) S Corporation (Form 1120S) Partnership (Form 1065) Individual tax returns (Form 1040) Form 990 and 1041 Good knowledge of SCH M3 Knowledge of SCH K2 & K3 Practical experience of Tax Software Partner/shareholder addition/removal and change in ownership. Sound knowledge of Form 4562 (depreciation and amortization)-HY MY conversion method Experienced in 5471,5472 Strong verbal and written communication Excellent interpersonal, oral and written communication skills Handling communication from clients and tax authorities Extensive experience as a team leader supervising teams to create an atmosphere of trust Good experience in client management and people management Knowledge of all source documents Knowledge of all schedules Ability to multitask and reprioritize within short notice to deliver under tight deadlines. Strong organization skills, able to manage various engagements simultaneously and independently manage projects from beginning to delivering a signature ready product. Accounting: Should possess a strong understanding of core accounting principles, including financial reporting Should be capable of interpreting financial data accurately Should Knowledge of Year -End Adjustment Entries Should Knowledge of Bookkeeping/Credit Card and Bank Reconciliation Education Qualification: Minimum: CPA / EA Minimum Experience: 8 to 12 years of relevant experience in US Business Tax and US Accounts Shift Timing: 03:00 PM IST- 12:30 AM IST (Indian Summers) 4:00 PM IST-01:30 AM IST (Indian Winters) Work Model: Basis client fitment (WFO/WFH/Hybrid)

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

software Were Hiring: Accountant & Accounts Executive at Ahmedabad Location About us At Venus Accountants Private Limited, we focus on a positive work culture where collaboration and respect come first. Were committed to your growth through continuous learning and real career opportunities. Along the way, we make space for enjoyment and team spirit while ensuring a healthy work-life balance so you can succeed both personally and professionally. Job Description: Work directly with Australian CPA firms on challenging, accounting and taxation tasks Prepare Annual Financial Statements Prepare Tax Returns for entities in Australia Periodic Payroll & Bookkeeping for the clients Preparation of Monthly & Quarterly Indirect Tax Returns for the clients Taking care of clients workflow and deliverables Client communication Skill Set Good understanding of Accounting and Tax Concepts Proficient in using Excel functions Good command over verbal and written communication in English Good in learning and understanding new accounting and tax softwares Qualification & Experience: CA Qualified or CA Inter (Freshers & Experienced) CPA Australia (Freshers & Experienced) Completed Masters (Minimum 1 year of experience in Accounts or tax for India or any country) Diploma in Taxation (Minimum 1 years of experience in Accounts or tax for India or any country) Location and Timings The opportunity is WORK FROM OFFICE ONLY. Job Location - Gota, Ahmedabad. 7:30 AM to 4:30 PM, 5 Day Working (First Saturday working, rest of the weekends are free) Benefits of working with us Exposure to Australian CPA Firms Monthly/Quarterly rewards & recognition Complimentary lunch facility Positive work culture with work-life balance Vibrant cultural events Fun Fridays, Team outings, Festive celebrations, Sports events Consistent learning & knowledge upgrade Long term career growth Excellent Employee Referral Programme Send your CV to career@venusaccountants.com.au Call: 7600598910

We are looking for an experienced and enterprising individual with the zeal and passion to lead create ideas and conceptualize visuals at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement process improvements to streamline AR functions and enhance efficiency. Cross-functional Collaboration: Work closely with sales, customer service, and finance teams to resolve customer disputes and ensure smooth operations. WHO YOU ARE Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 4-6 years of experience in accounts receivable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with accounting reconciliations and resolving discrepancies. Excellent communication and negotiation skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, or QuickBooks). WHY BE A PART OF / SAADAA Do you feel out of place in a world full of unnecessary complexities Do you find joy in little things Are you an avid reader with a curiosity for understanding how things work and how we got here Do you believe life is simple and people around you are focusing on the wrong things Are you excited by the idea of learning new things or solving problems with the simplest solutions