1361 Us Accounting Jobs - Page 11

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Summary : TZ Railings Pvt. Ltd. is a division of VIVA RAILINGS LLC. VIVA Railing LLC an 8 times 500/5000 list of Fastest Growing American Company INC Magazine Hall of Fame Award Seven years in a row is seeking Accounts Assistant. The Accounts Assistant will support the accounting department in managing financial transactions, maintaining accurate records, and assisting with day-to-day accounting tasks. This role is ideal for someone with a keen eye for detail, a solid understanding of accounting principles, and the ability to work efficiently within a team. Website : https://www.vivarailings.com Email Id : chennai@vivarailings.com Shift : US Shift (6.00 pm - 3.00 am) Location : Remote (selec...

About the job - As a Staff Accountant you will be responsible for managing the complete set of books of accounts for assigned clients. Major functions in this role will include- Accounting - Post transactions accurately and on time, manage clients accounts payable and accounts receivable functions, reconcile the books of account and close the books monthly. Review the books for accuracy and completeness. Provide solutions - Research and offer solutions to various accounting challenges faced by the clients under your management. Communication - Ensure regular and timely communication with clients. Ensure fast response to client queries and concerns over email, chats and phone. Responsibilitie...

We are seeking an experienced and dynamic Assistant Manager Finance & Accounting with 7–10 years of core accounting experience, preferably with exposure to US & UK accounting practices. The ideal candidate will have hands-on experience in Record to Report (R2R) processes, managing month-end close activities, and working with ERP tools like QuickBooks, BlackLine, and SAP. Strong abilities in team management, client interaction, and cross-functional collaboration are essential. Key Responsibilities: Lead and manage a team of finance professionals to ensure timely and accurate delivery of month-end and year-end closing activities. Oversee Record to Report (R2R) processes including journal entri...

Job Summary: We are seeking an experienced and dynamic Assistant Manager Finance & Accounting with 710 years of core accounting experience, preferably with exposure to US & UK accounting practices . The ideal candidate will have hands-on experience in Record to Report (R2R) processes, managing month-end close activities , and working with ERP tools like QuickBooks, BlackLine, and SAP . Strong abilities in team management , client interaction , and cross-functional collaboration are essential. Key Responsibilities: Lead and manage a team of finance professionals to ensure timely and accurate delivery of month-end and year-end closing activities . Oversee Record to Report (R2R) processes inclu...

Job Title : US Accountant Company Name : GSK Solutions INC Experience : 5 to 10 Years Job Location : Gachibowli, Hyderabad (Onsite) Shift Timing : 07:30 PM IST to 04:30 AM IST (Night Shift) Job Description Join GSK Solutions INC as a US Accountant and become a part of our dynamic team. We are looking for experienced professionals to manage accounting processes tailored to the US IT Staffing industry. Key Responsibilities : Handle Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and efficiency. Utilize QuickBooks for bookkeeping, financial reporting, and invoice management. Work with Ceipal Workforce to ensure accurate workforce and financial data integration. Oversee Payroll ...

Role & responsibilities : Cash Applications & Accounts Receivable: Process daily cash receipts including ACH, wire transfers, and credit card payments, applying them accurately to customer accounts. Reconcile payments against customer invoices and resolve discrepancies such as short payments or unapplied funds. Maintain and update aging reports to support collections efforts, providing detailed payment information or supporting documentation as needed. Communicate directly with clients to address payment issues and clarify remittance discrepancies. General Accounting; Prepare and post journal entries, accruals, and adjustments as part of the month-end close process. Reconcile key balance she...

Responsibilities: Prepare financial statements using Quick Books & US GAAP Manage accounts payable/receivable cycle Ensure compliance with US tax laws Maintain accurate bookkeeping records Process monthly US payroll

Position: Assistant Team Lead Department: US Accounting Location: Sector 62, Gurgaon, Haryana Time: 02:00 -11:00 PM IST Days of Working: 5 Days Mode: Hybrid (Mondays/Wednesdays/Fridays are the office days) Salary: As per the Industry Standards Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform Period end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs C...

Required Skills: Freshers with good accounting knowledge can apply Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

As a Staff Accountant/Bookkeeper at Unison Globus, your role will be crucial in ensuring accurate and efficient financial management for our clients. You will be responsible for reviewing bookkeeping, accounting, and trial balances prepared by the staff. Your key responsibilities will include: - Reviewing expenses, deferred revenue, and reconciling inter-company transactions - Reviewing accounts receivable reports and reconciliations - Analyzing period-end accounts to identify major variances and discuss with clients - Reviewing 1099s at year-end - Reviewing and filing sales tax returns as required - Preparing financial statements for clients with detailed notes - Leading and managing a team...

Keeping track of all a company's financial records, record financial transactions, take care of accounts payable and accounts receivable, reconcile bank statements, create financial reports, and help with tax-related stuff Required Candidate profile 2 + years experience in Book keeping. This is wfh oportunity & work timings will be 5.30 pm to 2.30 am. Base location is Ahmedabad & Mumbai.

As a candidate for the position, you should have a strong conceptual accounting knowledge and be either a Fresh Chartered Accountant OR possess a Masters degree with 2+ years of experience in accounting, preferably US accounting. You should be well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc. Additionally, you must have strong time management and organizational skills, be a self-starter, highly collaborative, creative, outgoing, and possess strong financial analysis, modeling, and valuation skills. Your qualitative and quantitative research and analytical abilities should be strong, and you should have good written and spoken communication ski...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Greetings of the day ! Our reputed MNC Client is hiring for Financial Reporting Analyst role: Shift: General Work Mode: Hybrid Notice Period: Only Immediate Joiners NOTE: 6 months of contractual role, 3rd party payroll. Should have experience in Balance sheet, Income statement preparation preferably with US/UK/Canadian client experience Roles & Responsibilities: Assist Vice President Financial Reporting with all aspects of financial reporting and technical accounting under SEC and U.S. GAAP standards. Responsibilities: Preparation of monthly, quarterly and annual reporting requirements, including drafting financial statements, disclosures and MD&A, for both internal and external reporting un...

As a subsidiary of Indevia Accounting Inc., Indevia Accounting Pvt Ltd is a rapidly growing accounting firm based in Mumbai. Utilizing Robotic Process Automation and Lean Six Sigma principles, we focus on enhancing quality, streamlining processes, and boosting productivity. Our primary goal is to provide timely, accurate, and meaningful accounting services to franchisees and franchisors, with a specialization in the U.S. Quick Service Restaurant (QSR) industry. Currently, we are looking for individuals to take up leadership positions within our organization. If you possess qualities such as initiative, thrive in an entrepreneurial environment, excel in team-building, and constantly seek to e...

We are seeking a detail-oriented and experienced Accountant to join our finance team. This role is responsible for maintaining financial records, ensuring compliance with US GAAP, assisting with month-end close processes, US payroll, Billing invoicing and supporting audits and tax filings. Key Responsibilities: Prepare and post journal entries in the general ledger. Reconcile bank statements and general ledger accounts. Assist with month-end and year-end close processes. Maintain and update fixed asset schedules and depreciation. Support internal and external audits by preparing schedules and documentation. Prepare and file sales tax, use tax, and other regulatory reports. Assist in preparin...

About QX Global Group QX Global Group (QX) is a global consulting, digital transformation, and business process management (BPM) services company that partners with organizations seeking to transform and optimize their business operations. Founded in 2003, the company is comprised of four business lines: (1) finance and accounting services for corporates; (2) audit, tax, and consulting services for accounting firms; (3) front / mid-office services for recruiting firms; (4) operations and technology consulting. Global Presence: ? Employees: Over 3,000 employees. ? Clients: More than 400 customers. ? Locations: Headquartered in London, UK, with multiple delivery centers across India and Latin ...

Role and Responsibilities Perform/Supervise bookkeeping and tax services, as well as special projects, to our clients and provide internal accounting solutions as needed. Experience in controls and reconciliations. Own the end to end client experience for a diverse portfolio of clients. Support the enhancement and compliance of finance processes, standards and systems. Have a thorough understanding of the global accounting practices and knowledge about US taxation. Preferred Skills Expert knowledge in accounting packages like Quick books, Ability to manage Bill.com and perform AP/AR reconciliations. Become familiar with US business and financial processes. International experience working wi...

Knowledge of monthly, quarterly & annual book close cycles Subject Matter Expert in planning, budgeting, forecasting, variance analysis &modelling Continuously assess the business value & efficiency of the work performed info@aspiringmantra@gmail.com Required Candidate profile Knowledge & ability to prepare Journals & Reconciliations, investigate problems &organize projects Insurance accounting regulatory reporting experience & US GAAP & IFRS knowledge What's up 93118431991

Ideal Candidate : Proficient In QuickBooks Experience: Transitioning Tasks From USA Client To India Responsible: Accurate Records, Managing A/R & A/P, Reconciling Statements And Supporting End-To-End Accounting Processes For US Clients Shift :USA

As an experienced US Accounting Manager at our company located in Prahladnagar, Ahmedabad, your role will involve overseeing daily accounting operations for US clients. You will lead a team to ensure accuracy in financial operations and compliance with US GAAP and tax regulations. Your responsibility will also include reviewing financial statements, reconciliations, and reports, as well as coordinating with US stakeholders to provide timely updates and insights. Key Responsibilities: - Manage and oversee daily accounting operations for US clients. - Ensure compliance with US GAAP and tax regulations. - Review financial statements, reconciliations, and reports. - Lead, mentor, and support the...

Accounts Receivable Specialist Job Description and Requirements Responsibilities: Prepare and submit AIA G702/G703 billing applications in coordination with Civil Engineers, Project Managers, and the Controller. Track retainage (typically 510%) as per contract terms, monitor release schedules, and follow up with GCs/customers to ensure timely collection. Manage customer invoicing for builders, general contractors, and commercial clients, ensuring accuracy against contracts, approved change orders, and completion schedules. Reconcile payments received and ensure accurate posting against project job cost reports and customer ledgers. Perform credit card reconciliations and allocate transaction...

Job Title: Bookkeeper (US Accounting) Location: Hyderabad (WFO), Preferred candidate must be from Hyderabad Type: Full-Time Shift: Night (PST) Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO, India but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and thr...