7922 Quickbooks Jobs - Page 4

As an experienced bookkeeping leader, you will be responsible for managing accounting operations for multiple small U.S.-based businesses and providing strategic financial support. Your role will involve overseeing bookkeeping activities, client communication, and strategic financial guidance similar to that of a fractional CFO or controller. Leading a team of analysts and senior analysts, you will ensure the delivery of high-quality work and collaborate directly with clients to help them interpret their financial data and enhance their business decision-making processes. **Key Responsibilities:** - Review and finalize bookkeeping work before delivering it to clients. - Manage month-end and ...

About Us We are a forward-thinking, AI-driven startup transforming the future of intelligent systems. While our core lies in technology, we understand that strategic financial insights are essential to fuel innovation and growth. We're seeking passionate, detail-oriented individuals who can bring clarity to numbers and drive impactful decisions. No traditional degree is required—just the right skills, mindset, and commitment to learning. What You’ll Do As a Finance Analyst, your responsibilities will include: Conducting detailed financial analysis and forecasting to support strategic decision-making. Monitoring budgets, cash flow, and expense reports. Preparing monthly, quarterly, and annual...

You will be responsible for maintaining the general ledger, AP/AR, and performing bank reconciliations. Additionally, you will work on Purchase and Sales HUD, month-end/year-end closing tasks. Your role will also involve preparing financial statements, management reports, and client deliverables. You will support Federal US tax return preparation using CCH Software and communicate with US clients to resolve accounting queries. Familiarity with tools like QuickBooks (Online/Desktop), NetSuite, and Microsoft Excel will be essential for this role. Qualifications: - Bachelors degree in Accounting, Finance, or Commerce - 3 years of experience in US accounting/bookkeeping - Proficiency in QuickBoo...

We are looking for individuals with knowledge in operating Busy. Your responsibilities wo uld be t o generate invoices and other busy accounting related works. Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Work Location: In person

In this role, you will be responsible for managing daily bookkeeping tasks, ensuring timely data entry, handling monthly reconciliations, journal entries, and financial reporting. You will also assist in month-end and year-end close processes, ensuring accuracy and compliance with accounting standards and internal procedures. Effective communication with internal teams or clients regarding financial issues will be a key aspect of your responsibilities. Key Responsibilities: - Manage daily bookkeeping tasks and ensure timely data entry - Handle monthly reconciliations, journal entries, and financial reporting - Assist in month-end and year-end close processes - Ensure accuracy and compliance ...

You will be responsible for managing day-to-day accounting & financial records, preparing & maintaining financial/MIS reports, ensuring tax compliance & timely returns, conducting forecasting, risk analysis & internal audits, providing insights on cost reduction & profit maximization, and handling inter-departmental coordination & team tasks. Qualification Required: - Bachelors in Accounting/Finance - Strong knowledge of accounting principles & financial reporting - Proficiency in Tally/QuickBooks/SAP/MS Office - Excellent Excel & organizational skills - Leadership & team-handling experience ETHICS Infotech, a leading IT product-based company from the Ethics Group of Companies, is looking fo...

You will be responsible for maintaining and updating financial records and accounting systems, reconciling bank statements, vendor statements, and credit card accounts, assisting in preparing financial reports, budgets, and account summaries, handling petty cash, staff expense claims, and reimbursement processing, supporting month-end and year-end close processes, assisting with audits, ensuring compliance with financial regulations and company policies, liaising with vendors, clients, and internal departments to resolve account-related queries, managing documentation and filing of financial records both physically and digitally, monitoring cash flow, and reporting discrepancies or variances...

Role Overview: You will be responsible for preparing invoices to be sent to clients based on inputs from the Operations team and ensuring timely collections. The role requires working night shifts at the office located in Ahmedabad. Key Responsibilities: - Maintain customer current accounts. - Investigate the account history and the current status of clients. - Reach out to clients via calls to remind them of their outstanding balances. - Create accounting and billing reports in QuickBooks. Qualifications Required: - Bachelors or Masters degree in Accounting, Business, or Finance. - Proficiency in QuickBooks, running aging reports, and basic customer service. - Strong English communication s...

Job Title:Accountant cum HR Manager Key Responsibilities:Maintain and manage all accounting records, invoices, payments, and receipts. Prepare monthly/annual accounts, financial statements, balance sheets, and reconciliation reports. Manage payroll, employee salary accounts, and statutory deductions (PF, ESI, TDS, etc.). Handle accounts payable and receivable; oversee daily cash and bank transactions. Process tax returns, GST filings, and liaise with auditors. Oversee HR activities: recruitment/hiring, onboarding, maintaining employee records, attendance, and leave management. Support team performance monitoring and coordinate employee training and development. Maintain statutory HR document...

As a Billing Manager at our organisation, you will be responsible for overseeing the billing department with a focus on accuracy and client relationships. Your role will involve managing the billing process, reviewing invoices, and using accounting software such as QuickBooks and Sage for financial reporting. Your attention to detail and analytical skills will play a crucial role in supporting the financial health of our organisation. Key Responsibilities: - Review invoices and promptly resolve discrepancies to ensure accuracy in billing. - Utilise accounting software like QuickBooks and Sage for data entry and financial reporting. - Analyse billing data regularly to identify trends and enha...

As a Chartered Accountant or Semi-Qualified Chartered Accountant with 3 years of articleship experience, you have the opportunity to embark on a fulfilling career in either US Accounting or US Taxation. **Key Responsibilities:** - For US Accounting Roles: - Perform bookkeeping and monthly closing activities. - Prepare financial statements, bank reconciliations, and general ledger reviews. - Utilize US GAAP standards and tools such as QuickBooks, Xero, NetSuite, etc. - For US Taxation Roles: - Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). - Conduct tax research and ensure compliance with IRS and state tax laws. - Support clie...

For one of my clients, To lead, manage and control all financial operations of the group entities to ensure financial health, timely reporting, budgeting, compliance, and strategic financial planning. The Finance Manager will be responsible for overseeing financial operations, providing insights for decision-making, safeguarding assets, and ensuring efficient use of resources. Key Responsibilities Financial Strategy & Planning Develop and implement the financial strategy aligned with business goals. Prepare short‑ and long‑term financial forecasts, models, budgeting, and planning. Analyse market trends, cost drivers, and business metrics to guide strategic decisions. Budgeting & Forecasting ...

Job Application Link: https://app.fabrichq.ai/jobs/29e687b5-f6b7-4f5b-a333-398f86183cc8 Job Summary: We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong organizational skills are essential for success in this role, as you will play a key part in ensuring smooth financial operations and excellent customer relationships. Key Responsibilities Generate and send invoices to customers accurately and on time. Monitor customers' ...

Job Title: Administrative And Accounting Assistant Department: Finance Position Type: Remote, India Working Hours - 12:30 PM to 9:30 PM IST Company Overview: ALIANDO is an award-winning Azure Expert Managed Service solutions company focused on selling and deploying Microsoft technologies for U.S. and international companies. For over 20 years, Microsoft and its partners have recommended ALIANDO for licensing, consulting, and managed services to corporations large and small. The company offers competitive pay and comprehensive employee benefits, including health insurance, fitness allowances, work-from-home allowances, paid maternity and parental leave, and generous PTO. At ALIANDO, we aim to...

About Stavtar Stavtar is a financial software company headquartered in New York, with employees located in the United States, England and India. Founded by financial and technology professionals from the alternative asset management industry, Stavtar is well versed in the marriage between people, processes and technology. Their product StavPay has revolutionized the way in which complex businesses such as alternative asset managers manage their business spending and expense allocation process. About This Role Our flagship SaaS product, StavPay, is used by businesses to fully manage their business spend operations. You’ll be part of the StavPay Business Process Operations team (“BPO), which a...

Job Purpose We are seeking an experienced and detail-oriented Senior Accountant (M.Com) to oversee accounting operations, ensure accurate financial reporting, and maintain compliance with applicable standards and regulations. The Senior Accountant will play a key role in managing accounts, supervising junior accountants, and supporting strategic decision-making. Key Responsibilities Oversee day-to-day accounting operations and ensure timely recording of financial transactions. Prepare and review journal entries, ledgers, reconciliations, and trial balances. Lead the preparation of monthly, quarterly, and annual financial statements. Manage Accounts Payable, Accounts Receivable, and ensure ac...

Visiting Customer for Outstanding amount CollectionFix the Appointment for CollectionReminder and Followup calling on P2Pupdate the interactions in system Qualification: Under Graduates / Min HSC Passed Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections ) JOB AVAILABLE YOUR AREA VANDAVASI VIRUDHUNAGAR PATTUKKOTTAI THIRUVALLUR THANJAVUR THURAIVUR ARANTHANGI *DRA CERTIFIACATE IS MUST* Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Title: Finance Associate Job Type: Full Time (On-site) Location: Sector 32, Gurgaon, Haryana Experience Required: 0–1 years Company Overview RegisterKaro , is a leading provider of finance, accounting, and taxation services. We specialize in helping businesses meet their compliance and financial needs through comprehensive solutions. Our services ensure smooth statutory filings, legal compliance, and optimized financial management, empowering clients to focus on growth while we handle the complexities of finance and compliance. Job Summary We are seeking a Finance Associate who is highly organized, detail-oriented, and eager to grow in the field of finance and compliance. In this role, y...

Handle customer billing, process payments, and manage cash Records. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions and also handling the calling process. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Company Name: Accounting Outsource Hub LLP Location: Mohali (Punjab) Shift Timing: Evening Shift (2:00 PM to 11:00 PM) Contact Number: 9463669311 About the Company: We are a professional outsourcing firm that provides end-to-end accounting, bookkeeping, and payroll solutions to US-based CPA firms and businesses . With a growing client base in the United States, our team focuses on accuracy, compliance, and timely delivery of financial services. Our mission is to help US clients streamline their financial processes while giving our employees the opportunity to learn international standards, gain global exposure, and grow their careers in US accounting . We are now hiring US Accounting Executi...

Key Responsibilities: Record daily financial transactions and ensure accuracy in the general ledger. Assist with accounts payable and accounts receivable processing. Prepare and maintain financial documents, invoices, receipts, and vouchers. Reconcile bank statements and vendor/customer accounts. Support month-end and year-end closing activities. Assist in preparing financial reports and statements. Maintain proper filing of financial records in compliance with company policies. Provide support during internal and external audits. Collaborate with the accounting team to ensure compliance with statutory requirements (GST, TDS, income tax, etc., depending on region). Perform other related duti...

Organize and Process Financial Transactions by keying data, sorting documents, and processing digital transactions. Reconcile transaction, bank, budget, and expense report to prepare Month end reports. Post and process journal entries to ensure all business transactions are recorded. Coordinate with AR AP to ensure filing system is maintained. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting/financial guidelines. Assist with processing of expenses, payroll records etc. as assigned. Update financial data in databases to ensure that information is accurate and immediately available when needed. Assist with ba...

Job Title Accounts & Compliance Executive Location Bhubaneswar, Odisha (Head Office / Office Location) Key Responsibilities Accounts Tasks Maintain day-to-day accounting records: voucher entry, ledgers, journals. Manage Accounts Payable & Accounts Receivable: invoice processing, vendor payments, follow-ups, collection. Assist in bank reconciliations, petty cash, cash flow tracking. Help prepare financial statements, profit & loss, balance sheet, trial balance under guidance. Assist in monthly/quarterly closing. Compliance & Regulatory Tasks Ensure compliance with statutory laws: GST, TDS, PF, ESI, etc. Preparation & filing of tax returns and other statutory filings on time. Assist with inter...

Job Summary: We are seeking a detail-oriented and dedicated Male accountant to manage day-to-day financial operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with company policies and regulatory requirements. Key Responsibilities: Prepare and examine financial records, statements, and reports. Handle accounts payable and receivable. Perform bank reconciliations and monitor cash flow. Ensure accuracy in financial documentation and data entry. Support monthly, quarterly, and annual closing processes. Prepare tax filings and assist with audits. Maintain internal controls and financial procedures. Assist management wi...

About the Role We are hiring Accountants across multiple levels (Junior, Mid-level, and Senior) to join our growing team. The ideal candidates should have strong knowledge of accounting principles, financial reporting, and taxation, with the ability to handle responsibilities according to their level of experience. Key Responsibilities (Responsibilities will vary depending on level of position) Junior Accountant Record day-to-day financial transactions and maintain ledgers. Assist in preparing balance sheets, income statements, and other reports. Manage accounts payable/receivable and bank reconciliations. Support senior accountants in audits and compliance tasks. Mid-level Accountant Overse...