8007 Quickbooks Jobs - Page 17

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5.0 years

0 Lacs

patiala, punjab, india

On-site

Multiple Job Opening Role: Dispatcher 1 ( 5+ years of exp.) Bookkeeper ( Canadian/US EXP) Location : Hybrid /Patiala( Preffered) Night Shift We are looking for Dispatcher and Book Keeper for trucking company based in Canada. If you are looking for new opportunists then share your resume of mentioned below email. You should have good experience of Load booking for Flatbed, DAT, US & Canadian Market etc. Thanks Vishal 90416 33000 Email: amitjasuja00@gmail.com #dispatching #dispatcher #dispatchers #accounting #bookkeeper #logistics #logistica #applynow #applyhere #patialajobs #mohalijobs #quickbooks #bookkeeper

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1.0 - 3.0 years

0 Lacs

mohali district, india

On-site

Company Description More Retail Private Limited, a leading food and grocery retailer in India, ventured into the retail sector in 2007 by acquiring Trinethra Super Retail. With its stores operating under the "MORE" brand, the company has established a significant footprint across the country. MORE operates 877 Supermarkets and 40 Hypermarts across several states. Additionally, MORE is one of the top grocery vendors on Amazon India's e-commerce platform. Role Description: This is a full-time on-site role for a Purchasing Executive located in the Chunni Kalan in Mohali district. The Purchasing Executive will be responsible for Creating Purchase Order, Purchase requisition, managing vendor invo...

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1.0 - 5.0 years

0 - 1 Lacs

thiruvananthapuram

On-site

Job Profile: Accountant The Accountant is responsible for managing financial records, preparing accurate reports, ensuring compliance with statutory requirements, and supporting management in decision-making by providing financial insights. The role requires strong attention to detail, knowledge of accounting principles, and the ability to work with financial software and tools. Key Responsibilities Maintain accurate books of accounts including ledgers, journals, and vouchers. Prepare and finalize monthly, quarterly, and annual financial statements. Handle accounts payable and receivable, bank reconciliations, and cash flow management. Assist in preparation of budgets, forecasts, and varianc...

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1.0 - 2.0 years

0 Lacs

india

On-site

Key Responsibilities : Invoicing and Credit Note for Contracts at regular intervals Invoicing and Credit Note for on call works and services Maintaining record of all contracts and invoicing. Monthly report on contract invoicing and post pone invoices. Assist in invoice submission. Updating Invoice acknowledgements in software. Updating Purchase Order. Liaising closely with operations department with regards to the service status. Liaising closely with Contract departments with regard to the contract Status Providing timely report to the line managers. Updating invoice Masterfile. Vendor Creations in the Company’s System on Demand Preparation of invoice forecasting Report. Submission of invo...

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1.0 years

1 - 1 Lacs

calicut

On-site

We are seeking a detail-oriented and experienced Accountant to join our dynamic team in the trading and retail industry. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, managing tax compliance, and supporting daily accounting operations. Key Responsibilities: Maintain general ledger and prepare journal entries. Reconcile bank statements and financial discrepancies. Manage accounts payable and receivable processes. Prepare GST, TDS, and other statutory filings. Generate monthly, quarterly, and annual financial reports. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company pol...

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0 years

1 Lacs

haripād

On-site

Key Responsibilities Accounting & Bookkeeping Assist in preparing and maintaining day-to-day accounts. Record journal entries, reconciliations, and ledger scrutiny. Support in preparation of financial statements. Audit Support Participate in statutory, internal, and tax audits. Verify and vouch accounting records, invoices, and supporting documents. Prepare audit working papers and draft reports. Taxation & Compliance Assist in preparation and filing of GST, TDS, Income Tax, and other statutory returns. Support in tax audits and related compliance. Ensure proper documentation and timely submissions. Client Support & Administration Communicate with clients for data collection and clarificatio...

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2.0 - 4.0 years

2 - 3 Lacs

calicut

On-site

Accountant Role Overview The Accountant will be responsible for overseeing day-to-day financial operations, ensuring compliance with accounting standards, and supporting the finance team with accurate reporting and analysis. The ideal candidate should have strong analytical skills, a deep understanding of accounting principles, and experience working in dynamic, technology-driven environments. Key Responsibilities  Manage daily accounting operations including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.  Prepare and maintain accurate financial records, statements, and reports.  Support monthly, quarterly, and annual closing processes.  Ensure c...

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0 years

1 - 3 Lacs

wagle estate, thane, maharashtra

On-site

Overview We are seeking a highly organized and personable Front Desk Receptionist to join our team. The ideal candidate will be the first point of contact for our clients and visitors, providing exceptional customer service while managing a variety of administrative tasks. This role requires proficiency in various office management skills, including experience with multi-line phone systems, data entry, and calendar management. Bilingual candidates are encouraged to apply as we value diverse communication skills. Responsibilities Greet clients and visitors warmly, ensuring a positive first impression. Manage multi-line phone systems, directing calls appropriately and taking messages when nece...

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2.0 - 4.0 years

3 Lacs

irinjālakuda

On-site

Key Responsibilities: Generate and issue accurate invoices in a timely manner based on sales and service contracts. Follow up with clients on outstanding payments via email, phone calls, and official reminders. Reconcile customer accounts and resolve any discrepancies or disputes. Monitor aging reports and ensure timely collection of receivables. Apply incoming payments correctly and maintain accurate records in ERP/accounting systems Prepare weekly and monthly accounts receivable reports for management review. Coordinate with the sales and operations teams to resolve invoicing or payment-related queries. Assist in month-end closing activities and audits. Ensure compliance with local UAE VAT...

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1.0 years

0 - 1 Lacs

hyderābād

On-site

UK Based Accounting Firm looking for an accounts executive should be commerce graduate with 1-2 year of experience. Candidate should be well versed with accounting software like Quickbooks, Xero etc. Note Freshers can also apply for the trainee positions. 5 days working Sat & Sun fix off. ( +91 9640088142 ) Job Type: Full-time Pay: ₹6,000.00 - ₹15,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

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10.0 - 12.0 years

12 - 18 Lacs

hyderābād

On-site

Greetings from 3G HR Services!!! We are hiring for Finance Manager (US Accounting) Job Description: Finance Manager (US Accounting, US TAX, US GAAP & QuickBooks Experience) Budget: 12-18 LPA Shift: Night, PST (8:30 PM –5:30 AM IST) Location: Hyderabad (WFO) 5 Days of Working Job Type: Full-time Key skills: AP, AR, Bookkeeping, US Accounting, US GAAP, QuickBooks, US TAX, Budgeting, forecasting, Payroll Processing. Key Responsibilities 1. Account Management & Client Relations Serve as the primary point of contact for clients, addressing their accounting needs. Develop and maintain strong relationships with clients to ensure satisfaction and retention. Provide consultation and support on financ...

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0 years

3 - 5 Lacs

gurgaon

On-site

Responsibilities: Bank Reconciliations - Conduct bank reconciliations for bond-related cash flows, ensuring accurate matching of interest payments, principal receipts, and trade settlements between bank statements and accounting records. High-volume, routine reconciliations with minimal complexity Asset Reconciliations - Perform asset reconciliation for bond portfolios, ensuring accurate alignment between internal accounting systems, custodial records, and trade data, with timely resolution of discrepancies related to interest, principal, and settlement activities. Financial Statement Preparation : Generate balance sheet and P&L reports using Prologue Financials and/or QuickBooks, ensuring a...

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2.0 - 4.0 years

0 Lacs

india

On-site

BALAJI DENTAL CENTRE is a reputable healthcare provider offering outpatient services across various specialties. We are committed to delivering quality care in a professional and patient-focused environment. We're currently seeking a detail-oriented Accountant to join our administrative team and ensure accurate financial management and reporting. Key Responsibilities Maintain and update the clinic’s financial records (income, expenses, patient billing, insurance claims) Record day-to-day financial transactions in accounting software (Tally, Zoho Books, QuickBooks, etc.) Prepare and issue invoices for consultations, procedures, diagnostics, and other services Handle accounts payable and recei...

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0 years

1 - 3 Lacs

india

On-site

We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with accounting standards, and support the company’s financial decision-making. The Accountant will be responsible for handling daily accounting tasks, preparing reports, and assisting with audits, tax filings, and budgeting. Key Responsibilities: Maintain accurate financial records, ledgers, and accounts. Prepare and analyze monthly, quarterly, and annual financial statements. Handle accounts payable and accounts receivable processes. Reconcile bank statements and monitor cash flow. Ensure compliance with local, state, and federal financial regulations. Assist in the preparation of budge...

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4.0 - 5.0 years

5 - 6 Lacs

kūrāli

On-site

Hiring Accounts Manager Total experience : 4 to 5 year in Realestate Preference: Male candidate only Accountant's job is to manage the financial operations of properties, including preparing financial statements, handling accounts payable and receivable, budgeting, and ensuring compliance with regulations for multiple properties. Key responsibilities involve analyzing property income and expenses, forecasting performance, and providing financial guidance to clients, with a Bachelor's degree in Accounting or Finance and at least three years of relevant experience as a common requirement. Key Responsibilities Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial stat...

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0 years

1 - 2 Lacs

mohali

Remote

We are a growing logistics company committed to providing efficient, reliable, and innovative solutions for our clients. We specialize in freight forwarding, trucking, and supply chain management, serving a diverse range of industries across the United States. Our team thrives on collaboration, integrity, and continuous improvement. We are currently seeking a Bookkeeper to join our finance team and help manage day-to-day financial operations as we expand our business. If you are detail-oriented, organized, and passionate about accounting, we’d love to hear from you! Key Responsibilities: General Bookkeeping: Maintain accurate financial records for the company’s logistics operations, includin...

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2.0 years

0 Lacs

vadodara

On-site

Job Title: Accountant (Quickbooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Reports To: Finance Manager / Business Owner Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities:1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receiva...

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0 years

0 Lacs

vadodara

On-site

Role & Responsibilities Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations Preparing and maintaining important financial & MIS reports Preparing tax returns and ensuring that taxes are paid properly and on time Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently Offering guidance on cost reduction, revenue enhancement, and profit maximization Conducting forecasting and risk analysis assessments Giving advice on best internal control practices Preparation of asset register Ensuring the safety of accounting information system Verify and reconcile c...

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1.0 - 2.0 years

1 - 2 Lacs

india

On-site

Job Title: Account Assistant Job Summary: We are seeking an experienced Account Assistant to join our team. The successful candidate will be responsible for maintaining accurate financial records, processing sales and purchase transactions, and ensuring compliance with accounting standards. Key Responsibilities: 1. Sales and Purchase Entries: Record sales and purchase transactions accurately and timely in the accounting software. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, and payments. 3. Software Management: Proficiently use accounting software (e.g., Tally, QuickBooks, SAP) to manage financial data and generate reports. 4....

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1.0 - 2.0 years

2 - 2 Lacs

greater noida

On-site

Job Title: Account Assistant Department: Finance / Accounts Reports to: Finance Head Job Summary: We are seeking a detail-oriented and reliable Account Assistant to support our finance and accounting operations. The ideal candidate will assist with maintaining financial records, processing transactions, reconciling accounts, and supporting monthly and annual financial reporting. Key Responsibilities: Assist in day-to-day accounting activities including data entry, invoice processing, and bank transactions. Maintain and update financial records in accounting software. Prepare and process purchase orders, sales invoices, and payment vouchers. Reconcile bank statements and assist with month-end...

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2.0 years

6 - 10 Lacs

india

On-site

Working Hours 3:00PM TO 12:00 AM (Night Shift fulltime ) Working Days: 5.5 days Experience: 2-6 yr Location : Indore work from office Excellent : Communication Required Job Description: We are seeking a detail-oriented and motivated Qualifed and Semi-Qualified CA or CMA professional with a strong foundation in accounting concepts and working knowledge of US accounting standards. This position is ideal for individuals with a Bachelor’s degree in commerce or finance, looking to kick-start their career in international accounting. Key Responsibilities: Manage daily accounting operations for US-based clients Record and reconcile financial transactions in QuickBooks and FreshBooks Prepare general...

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7.0 years

0 Lacs

india

Remote

ABOUT THE SENIOR ACCOUNTANT ROLE: WIN is a leading proptech company, and we’re expanding our finance team! We’re looking for a Senior Accountant who is skilled in US GAAP and full-cycle accounting. In this role, you’ll handle financial reporting, reconciliations, and audits—going beyond just AP/AR. If you're passionate about accuracy, compliance, and strategic financial management, we’d love to hear from you! KEY RESPONSIBILITIES: Manage day-to-day accounting operations, including general ledger maintenance and financial transactions Prepare and analyze monthly, quarterly, and annual financial statements Ensure compliance with US GAAP and internal accounting policies Perform account reconcil...

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0 years

0 Lacs

india

Remote

ABOUT WIN: Founded in 1993, WIN is a US-based, highly innovative software and residential services company. We are an Entrepreneur 500 company, Entrepreneur Fastest Growing company, and recognized as the Most Innovative Home Services Company. Our colleagues are driven by curiosity and tinkering and a desire to make an impact. They enjoy a culture of high energy and collaboration where we listen to each other with empathy, experience personal and professional growth, and celebrate small victories and big accomplishments. Click here to learn more about our company and culture: https://www.linkedin.com/company/winhomeinspection/life ABOUT THE ACCOUNTANT ROLE: WIN is looking to add talented acco...

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1.0 - 3.0 years

1 - 2 Lacs

india

On-site

Position: Accountant Job Type: Full-time Location: Gwalior(in-office preferred) Reporting To: Finance Head About the Role We are looking for a detail-oriented and proactive Accountant to manage and oversee financial transactions, compliance, and reporting for our growing e-commerce brand. The role requires a strong understanding of accounting principles, GST, TDS, and e-commerce marketplace reconciliations. Key Responsibilities Daily Accounting & Bookkeeping Record all day-to-day financial transactions (sales, purchases, returns, expenses, payments, etc.) Maintain ledgers, invoices, and supporting documentation. Marketplace & Payment Reconciliation Reconcile sales, returns, commissions, and ...

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1.0 - 4.0 years

1 - 2 Lacs

india

On-site

Accountant – Central Academy, Jodhpur Location: Jodhpur, Rajasthan Employment Type: Full-Time | On-Site About Central Academy Central Academy is a leading educational institution committed to academic excellence and holistic student development. We are seeking a meticulous and reliable Accountant to manage the school’s financial operations, ensure compliance, and support administrative efficiency at our Jodhpur campus. Key Responsibilities Maintain accurate books of accounts, ledgers, and financial records of the institution. Manage accounts payable and receivable, including fee collections and vendor payments. Conduct regular bank reconciliations and resolve discrepancies. Prepare and file ...

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