26 Reconciling Accounts Jobs

As an Office Administrator and Accountant in CBD Belapur (Navi Mumbai), your role will involve handling day-to-day Administration and Accounting tasks. This includes preparing financial statements, reconciling accounts, processing invoices, and more. Key Responsibilities: - Prepare financial statements - Reconcile accounts - Process invoices - Handle day-to-day Administration tasks - Manage Accounting tasks Qualifications Required: - Commerce graduate - Proficiency in Tally Software - Knowledge of financial principles and practices - Attention to detail and ability to multitask - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Previous exp...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant, located in Churu. The Accountant will be responsible for managing financial records, preparing financial statements and reports, and handling bookkeeping tasks. The role includes responsibilities such as reconciling accounts, ensuring compliance with financial regulations, processing invoices, managing payroll, and collaborating with other departments to support financial decision-making. Qualifications Strong accounting skills, including bookkeeping, financial reporting, and reconciling accounts Proficiency in accounting software and Microsoft Excel Attention to detail...

As an Assistant Accountant in Jamnagar, you will be responsible for assisting with day-to-day accounting tasks which include maintaining financial records, tracking and reconciling accounts, processing invoices, and preparing financial reports. Additionally, you will support the senior accountant with audits and budgeting, ensuring compliance with financial regulations, and handling data entry and administrative tasks related to finance. Your role will also involve knowledge of email handling. Key Responsibilities: - Experience in maintaining financial records and processing invoices - Proficiency in tracking and reconciling accounts - Knowledge of preparing financial reports and supporting ...

As an experienced and detail-oriented Accountant at Vats Sports in Meerut, India, your main role will involve overseeing accounting and financial operations. You will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring compliance with accounting standards. Your strong understanding of financial principles, excellent analytical skills, and effective collaboration with different departments will be crucial for success in this role. Your key responsibilities will include: - Managing financial transactions and preparing financial statements - Conducting variance analysis and assisting with budgeting and forecasting - Ensuring tax compliance...

You will be responsible for various tasks related to accounting and financial support within the company. Your duties will include: - Posting invoices and credit notes - Reconciling accounts - Maintaining accurate financial records - Assisting in preparing financial statements and reports - Ensuring financial accuracy and compliance by collaborating with the accounting team To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field - A minimum of 1 year of work experience in an accounting or finance role - A strong understanding of accounting concepts and principles - Proficiency in using Microsoft Office applications, particularly Excel,...

Role Overview: You will be responsible for maintaining accurate financial records by keeping track of ledgers, journals, and other financial reports. Your focus will be on ensuring precise data entry and coding to support the overall financial reporting process. Additionally, you will assist senior accountants in preparing financial statements, budgets, and forecasts. Key Responsibilities: - Maintain accurate financial records by tracking ledgers, journals, and financial reports. - Ensure precise data entry and coding for financial information. - Assist senior accountants in preparing financial statements, budgets, and forecasts. - Handle administrative duties to contribute to the smooth run...

**Job Description:** As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. **Key Responsibilities:** - Prepare and maintain financial statements and balance sheets - Assist in the preparation of monthly journal entries, account analyses, and financial reports - Manage daily accounting tasks including processing invoices and reconciling accounts **Qualifications...

Role Overview: As an Accounts Receivable professional in the Finance department, your primary responsibility is to generate and share accurate customer invoices in compliance with contractual terms. You will be maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements. Additionally, reconciling accounts and resolving billing discrepancies with clients will be part of your duties. You will collaborate with internal teams to address client-specific billing requirements, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. Key Responsibilities: - Generat...

Role Overview: As an Account Assistant at Shri Gopal Trading Company in Kanpur, you will be responsible for various accounting tasks. Your key responsibilities will include managing petty cash, overseeing credit control, assisting in financial reporting, and supporting the finance team. Your role will also involve data entry, maintaining financial records, and reconciling accounts. Strong communication skills are essential for effective coordination with different departments and stakeholders. Key Responsibilities: - Manage petty cash - Oversee credit control - Assist in financial reporting - Provide support to the finance team - Perform data entry - Maintain financial records - Reconcile ac...

Your duties will include providing routine to moderately complex accounting support, tracking and collecting supplier pricing programs, serving as lead to a team of Supplier Accounting Coordinators, ensuring outstanding customer service, and maintaining accurate financial and system inventories. You will also be responsible for reconciling accounts, preparing journal entries, reviewing sub ledger transactions, researching transactions, and communicating with suppliers and internal teams. Additionally, you will prepare accounting information for supplier visits, attend supplier meetings, and analyze vendor statements for accuracy. Key Responsibilities: - Self motivated with a hardworking and ...

As an Accounts Administrator at our company, you will be an integral part of our financial operations. Your primary responsibilities will include processing invoices, maintaining accurate financial records, reconciling accounts, and providing support for month-end reporting. Your key duties will involve performing bank and account reconciliations, managing financial records using accounting software such as Xero, QuickBooks, or Sage, assisting with month-end and year-end closing tasks, communicating with vendors, clients, and internal departments on financial matters, and ensuring compliance with relevant financial regulations and company policies. To qualify for this role, you should posses...

As an Accounts Assistant, you will be responsible for providing administrative and clerical support to the finance and accounting department. Your key tasks will include processing invoices, reconciling accounts, and assisting with financial reporting. Additionally, you will be expected to perform basic bookkeeping and data entry duties. Your primary responsibilities will involve maintaining financial records by keeping accurate records of financial transactions, including ledgers and journals. You will also be responsible for reconciling accounts to ensure the accuracy of customer and supplier accounts. Another key aspect of your role will be assisting with financial reporting by helping to...

As an Accountant at M. Murarka & Co., a CA firm based in Sambalpur, Odisha, with 25 years of experience, you will be responsible for a range of financial tasks to ensure the smooth functioning of the company. Your main duties will include preparing financial statements, maintaining financial records, reconciling accounts, and preparing tax returns. To excel in this role, you should possess strong Financial Reporting, Financial Analysis, and Tax Preparation skills. Previous experience in maintaining financial records and reconciling accounts will be beneficial. A solid understanding of accounting principles and regulations is essential. Proficiency in Tally accounting software and Microsoft E...

Luminar is a global automotive technology company committed to revolutionizing vehicle safety and autonomy. With a decade of experience, Luminar has developed an advanced hardware and software/AI platform that serves over 50 industry partners, including leading automotive OEMs worldwide. Collaborating with renowned brands like Volvo Cars, Mercedes Benz, NVIDIA, and Mobileye, Luminar is at the forefront of enabling cutting-edge safety and autonomous features for production vehicles on a global scale. To learn more, visit www.luminartech.com. As a Senior Analyst at Luminar, you will play a pivotal role in supporting day-to-day accounting functions. Your responsibilities will include preparing ...

Job Title: Accountant (Proficient in Tally) Location: Halanayakanahalli Employment Type: [Full-time] Experience Required: [2 years-5years] Salary: [35k 50k] Job Summary: We are seeking a detail-oriented and experienced Accountant who is proficient in Tally ERP to manage our day-to-day accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP software Maintain general ledger, accounts payable/receivable, and bank reconciliations Prepare and file GST, TDS, and other statutory returns Generate...

Company Description Katra Phytochem India Pvt Ltd is a research-driven Nutraceuticals company specializing in IPR protected carotenoids from natural sources using eco-friendly manufacturing processes. Operating across a fully integrated value chain, Katra Phytochem ensures complete traceability. The company&aposs flagship product, XanMax, is a combination of trans-Lutein with natural trans-Zeaxanthin, customizable for various applications. XanMax is non-GMO, gelatin-free, 100% vegetarian, and meets all international regulations. For more information, visit www.katraphyto.com. Role Description This is a full-time, on-site role for an Accountant located in Harihar. The Accountant will be respo...

Responsibilities: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations.

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliation...

As a QuickBooks Accountant at our company, you will be responsible for managing financial records, reconciling accounts, preparing financial reports, and offering accounting support to our clients. Your role will involve collaborating closely with clients to ensure accurate and compliant financial operations. To excel in this role, you must have a minimum of 2 years of experience with QuickBooks and other cloud accounting software. Additionally, you should possess a strong background in managing financial records, reconciling accounts, and preparing financial reports. Knowledge of tax laws and regulations is essential, along with impeccable attention to detail and analytical skills. Effectiv...

Proven experience (Minimum 3 years) in accounts receivable management. Strong understanding of accounting principles and practices. Required Candidate profile Daily Deposit, Cash Management ,Maintaining Ledgers, Processing Refunds or Credits,Cash Flow Forecasting, Compliance.

As a Financial Assistant, your primary responsibilities will revolve around maintaining accurate financial records. This includes keeping track of ledgers, journals, and other financial reports with a strong focus on ensuring precise data entry and coding. Your role will also involve assisting senior accountants in the preparation of financial statements, budgets, and forecasts to support the overall financial reporting process. In addition to financial tasks, you will be expected to handle various administrative duties to contribute to the smooth running of the financial operations. A key aspect of your role will involve reconciling accounts to verify accuracy and ensure that financial info...

As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. This is a full-time position that requires a minimum of one year of relevant experience. The work location for this role is in-person. In addition to a competitive salary, the job offers benefits including Provident Fund. If you are detail-oriented, analytical, and have a strong background in financial accou...

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations. capitalplacement02@gmail.com

Prepare and manage accounting records as per UK standards Assist in UK tax return preparation and compliance Maintain client records, financial statements, and bookkeeping tasks Handle VAT filings, payroll entries, and reconciliations Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards Work from office capitalplacement02@gmail.com