1371 Us Accounting Jobs - Page 33

Job Role: Process Associate Key Responsibilities: The Process Associate will be responsible for performing the following tasks using QuickBooks Online (QBO), Xero, and NetSuite: 1. Processing bills efficiently and accurately. 2. Handling sales invoices with attention to detail. 3. Categorizing bank and credit card transactions. 4. Recording sales receipts and maintaining journals. 5. Performing bank and credit card reconciliations. 6. Entering month-end transactions and ensuring compliance with accounting standards.

Immediate hiring for US Accounting professionals Experience: 2+ years Shift: Night shift Location: Coimbatore Cab: Both way 1. Accounting & Bookkeeping Maintain accurate books of accounts (QuickBooks) in compliance with applicable accounting standards. €¢ Prepare journal entries, reconcile general ledger accounts, and ensure timely closure of books monthly/quarterly/annually. 2.Ensure that All vendor payments are tracked and validated with the invoice /PO / Contract / LOE / Any other supporting documentation €¢ Implement Cost centre creation €“ account, analyse, track expenses / revenue for various departments €¢ End to End responsibility for accounting of Expenses, incomes, recognition of r...

As a Senior US Accountant/Team Leader, you will be responsible for managing all aspects of accounting for real estate clients, which include property management companies and real estate investors. Your primary duties will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. You will also be in charge of performing monthly, quarterly, and annual closings and reconciliations, as well as maintaining accurate and up-to-date records of all financial transactions. Additionally, your role will require you to conduct detailed analysis of property performance and profitability, prepare and file state and federal tax returns to e...

We are seeking independent a detail-oriented and experienced US Accountant to join our team. SREIL Energy is an Solar Renewable energy The ideal candidate will have a strong background in accounting principles, proficiency in QuickBooks, and familiarity with basic US Accounting. This role requires efficient handling of reconciliations, journal entries, and report finalization, along with strong follow-up skills for vendor and client payments. Key Responsibilities: Reconciliation of credit card transactions and payment entries. Follow-up on payments with vendors and clients to ensure timely collections and disbursements. Perform monthly bank reconciliations. Record and manage journal entries ...

You have an exciting opportunity with a US Accounting Firm based in Mumbai (Mira Road) for the position of Account/Tax Consultant. We are looking to fill 4 positions, and the location for this role is Miraroad. This position requires you to work in the Night Shift from 8 pm to 5 am, with fixed off days on Saturdays and Sundays. Please apply only if you are comfortable with working during these hours. Both freshers and experienced candidates are welcome to apply. As a candidate, you should have strong oral and written communication skills. Proficiency in MS Excel and Word is essential for this role. Your responsibilities will include: - Preparation of financial statements and ledger - Budgeti...

Role & responsibilities Experience with Accounts Payable or Finance Payment processing, reconciliation and audit Weekly and month reports Generating reporting as per reporting metrics Maintain various records and trackers Processing of Expense reports Track day to day expense processes Having good analytical skill and person with business mindset. Bachelor's/Master's degree with a major in Finance and Accounting.

Role & responsibilities Book Keeping Bank Reconciliation AP Aging Prepaid Accruals Book Finalisation Client handling Preferred candidate profile Client handling Good English communication

Responsibilities: * Maintain accurate financial records using QuickBooks software. * Prepare monthly closings and reconciliations. * Reconcile bank statements and credit cards. * Ensure compliance with US accounting standards. Work from home Provident fund Health insurance

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

1. Record keeping, Reconciliations: Perform account reconciliations, including bank reconciliations and vendor ledgers . Knowledge of QuickBooks, Xero & Zoho Books. Annual bonus

R2R Process Management & Journal Entries: Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards. Maintain general ledger integrity, ensuring timely and accurate journal postings. Required Candidate profile General Ledger Accounting, Financial Reporting, & Month-End Closing Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks R2R processes, journal posting, reconciliations, financial statement

FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of growing and transformation journey. This is the place to learn and enhance your skills while having the chance to work on enterprise level service Industr...

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

RTR - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Du...

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

Job Description for Bookkeeper & Accounting Specialist US Healthcare Clinic Job Profile: Bookkeeper & Accounting Specialist US Healthcare Clinic Location: Remote (100%) Job Mode: Full-time, Remote Salary: (5-6 LPA) Notice Period: Immediate joiners preferred Job Responsibilities Maintain accurate financial records and reconcile clinic accounts. Process invoices, track payables and receivables, and manage all expense entries. Prepare monthly reports for clinic leadership, such as profit and loss statements and cash flow reports. Manage payroll and ensure timely filings for federal, state, and local taxes. Oversee the clinic budget and assist with financial forecasting. Coordinate with the CPA ...

Accounts Payable Process Associate Hyderabad, Telangana, India The Accounts Payable process is carried out for the IKG US entity and the IKG India entity. The scope includes Invoice Processing, Validation, Vendor maintenance, Disbursement and KPI reporting. AP Process Associate Responsibilities: Process invoices and expense reports daily, which include both PO and Non-PO invoices. Review data input for accuracy/completeness and GRNI review Month end closing of AP including subledger to GL reconciliation & AP Accruals. Monitor and respond to the incoming emails in the AP mailbox to the required level of detail. Supplier statement reconciliations and proactively resolve system and manual holds...

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, ensuring financial transactions are handled accurately, and maintaining compliance with US accounting standards. Your responsibilities will include serving as the primary point of contact for clients, developing strong relationships, providing financial consultation, and coordinating with internal teams for seamless service delivery. You will also be responsible for reconciling bank statements, preparing financial reports, assisting in budgeting and forecasting, and ensuring compliance with US GAAP and IRS regulations. To excel in this role, you must have a strong background in US accounting practices, Q...

Responsibilities: * Ensure compliance with US accounting standards * Prepare financial reports using QuickBooks software * Manage accounts payable/receivable process * Oversee budget planning and analysis

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-en...

Job Title: Controller King Rose Construction (www.kingroseny.com) is an entrepreneurial and fast-growing construction company based in New York City, specializing in commercial interior fit-outs. Our prestigious client base includes organizations such as Columbia University and NASA. We are expanding our finance operations and seeking a highly capable Controller to lead and oversee our Bangalore accounting team. The Controller will be responsible for overseeing the accounting function in our Bangalore office, ensuring accuracy, compliance, and alignment with U.S. GAAP standards. This individual will serve as the main liaison with U.S.-based CPAs and auditors and play a key role in financial ...

Property Accountant (RTR) - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 2 years in Record to Report (Property Accountant) Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams per...