1371 Us Accounting Jobs - Page 44

Greetings from Bahwan Cybertek!Please find the below job description: Location: Chennai, Bangalore, or Coimbatore Shift: General Shift Summary: We're looking for an Accounts Payable & Receivable Specialist to join our dynamic team. In this role, you'll be the architect of our accounts payable & receivables process, ensuring smooth and timely payments to our vendors while safeguarding our financial integrity. This is an advanced, hands-on position that requires a deep understanding of core accounting principles and a willingness to wear multiple hats. Responsibilities: Process and Manage Accounts Payable: Review, approve, and process supplier invoices for accuracy and completeness against pur...

Key responsibilities Assist Bookkeepers in resolving client inquiries and escalating technical issues to the appropriate teams. Advanced CRM/Helpdesk Tools Knowledge: Expertise in HubSpot or other ticketing systems for case management and reporting. Assist the team in preparing financial reports, P&L Statements and GL Ledgers Provide coaching and feedback to team members to foster professional growth and improve performance. Ensure that the team adheres to all service level agreements (SLAs) and client expectations. Oversee the daily management of client-facing bookkeeping inquiries, ensuring that all tickets are cleared (Inbox Zero) by the end of each day. Identify and flag recurring client...

Responsibilities includes but not limited to : Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. Assist in the reconciliation of accounts and balance sheets Assist in accounts payable activities, receivable activities Help with preparing financial reports Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Use computers for various applications, such ...

Job Title: US Accounts Executive Experience: 2 5 Years (in US Staffing Industry) Location: 4th Floor, Niktor IT Inc, DGS Prime, Ayyappa Society, Madhapur, Hyderabad Contact: https://www.linkedin.com/in/saivardhanbolla/ Job Description: Niktor IT Inc is looking for a detail-oriented and experienced US Accounts Executive with 2 to 5 years of hands-on experience in the US staffing industry . The ideal candidate will be responsible for managing end-to-end financial operations, including invoicing, consultant payments, tax compliance, and reconciliations. Key Responsibilities: Manage billing cycles, timesheets, and payroll for W2, C2C, and 1099 consultants Generate, review, and track invoices usi...

Job Title : QuickBooks Online Accounting Expert Location : Ahmedabad (On-site) Experience : 3+ years in Accounting & QuickBooks Consulting Job Timing : 6:30 PM to 3:30 AM |Job Summary : We're seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. If you have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real-time, we'd love to hear from you! Key Responsibilities : - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and QuickBooks Desktop - Assist clients with accounting-related queries, inc...

We are seeking a highly skilled accountant to join our team in Kolkata, India, to work directly with US-based clients. The role requires a strong grasp of accounting principles, proficiency in multiple accounting software platforms, and the ability to handle accounting tasks for multiple clients simultaneously. The ideal candidate should have expertise in QuickBooks Online , Bill.com , strong communication skills , and preferably hold a Postgraduate , CA/CPA/CMA or Semi-qualified CA . The role requires a strong understanding of US accounting principles, reconciliations, financial reporting, and tax-related compliance. Key Responsibilities: Demonstrate a strong understanding of US GAAP and In...

Review &preparation of financial statement Double check of bookkeeping & accounts work Client/US office Communication MIS Reporting Assist in 1099s/W-2s Prepare &Filing Monitor systems &processes for improvement Employee Performance Management Required Candidate profile Ensure all internal processes &systems Help management in improving efficiency &profitability of clients Client Billing, especially hourly clients

Responsibilities: Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Requirement: Bachelors degree in accounting and 3+ years of experience in US accounting. Software Proficiency: QuickBooks Online & Desktop, Sage Intacct experience, Zoho. Must be well-organized, attentive to details and possess solid interpersonal com...

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...

Responsibilities: * Accounting * Manage Accounts Payable & Receivable * Ensure accurate financial reporting * Oversee US accounting compliance * Conduct monthly closings * Prepare annual budgets & Variance Analysis * Preparation of MIS Reports

Analyze US Real Estate Financial data Transactional accounting activities such as accounts payable & bank reconciliations. Property accountant tasks such as escrow reconciliations, month end closing & preparation of monthly reports Rent Roll Analysis Required Candidate profile 4+ yrs exp with US Real Estate Financial Data Exp with one or more: Timberline, Yardi, Voyager, Appfolio, MRI, Spectra, Real Page Strong Acctg background Strong with reading & analyzing financial data

*Prepare & Review various Form 1065,1120,1040, *Prepare tax in International 5471, 8865, 8858 *US State, Local Tax, Federal Tax, PCS General *Managing Tax returns & work as per US Tax Law Required Candidate profile *05 - 08+ years of progressive US/Global Taxation exp. *Accounting Degree required. *CPA/CA or Enrolled Agent is an added advantage *Exp. in working directly with clients

4+ Years experience in US Global Tax Services Form 1065, 1120 reviewing and preparing State and Local Tax compliances International filling compliances, Providing tax planning and reviewing complex, Hedge Funds, Private Equity Funds, Real Estate. Required Candidate profile •B.com /MBA+EA/CA/CPA (added advantage) •Experience in working directly with Global clients and Federal returns •Exceptional US Tax knowledge & meeting compliances as per US Law

*6 to 12 strong exp. on US Tax 1065 /1120 Forms, Federal Returns, Private Equity, Hedge Funds, Financial Services *Team Mgmt. Delivering/Managing International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex US Tax Forms Required Candidate profile *CA, CPA, or Enrolled Agent *Must be from Tax/Audit Consulting firms only. *Strong hold on review and preparing US Taxation forms & Team handling *Excellent communication and time management skills

Accountant - Data Validation & Entry Support: Validate timesheet & invoice data, perform data entry in FileMaker & WellSky, ensure record accuracy, and support accounting tasks. 1-3 yrs exp in accounting, proficiency in Excel & accounting software Annual bonus

We are hiring for AR, AP & RTR roles (1–3 yrs exp). Candidates must have good communication skills and relevant domain knowledge. Interested candidates can call or WhatsApp at 6399149784.

Associate will work for USA Tax preparation, QuickBooks, Finalization, Payroll, Sales Tax, Entity Incorporation etc.

Duties/Responsibilities: Weekly Enter time for all assigned accounts into VMS Software systems Weekly perform a reconciliation between Q4 and VMS Software for all accounts. Coordinate with account managers on workflow and issues that arise. Provide exceptional customer service to offices assigned to each account with clear concise correspondence of all adjustments and differences found. Required Skills/Abilities: Knowledge Prior VMS System a plus but not required. Skills Prior experience with excel. Excellent Customer Services skills required. Excellent organizational skills required. Abilities Ability to pick up new computer skills quickly, will be working with VMS systems with limited trai...

Walk-In Details - Tuesday 7th June 11.30 AM - 5 PM Location - 3rd floor, Sky One Corporate IT Park, Vimannagar, Pune Map - https://maps.app.goo.gl/rRguCECRkqQUi9ne9 Please go through position details below and apply accordingly. 1) position - Implementation Specialist Number of opening - 6 Exp Range - 1- 3 Yrs Shift = 6.00 PM - 3.0 AM Night shift Transport - Yes Shift allowance - Yes Job Location - Pune Skill - Strong communication skill, good knowledge of HTML,CSS, Content management Link to apply - https://a.peoplehum.com/ffvwz 2) position - Customer Specialist Number of opening - 8 Exp Range - 6 moths -4 Yrs Shift = 6.00 PM - 3.0 AM Night shift Transport - Yes Shift allowance - Yes Job Lo...

Oversee daily accounting operations Handle client communication & queries Manage payables/receivables Prepare financial reports Ensure policy & audit compliance Improve processes & team accuracy Experience in accounting or finance management Required Candidate profile Strong knowledge of accounting principles & laws Good at leading & supervising teams Skilled in MS Office & accounting tools (e.g., QuickBooks, Sage) Contact : Deep (HR) - 9109303726

Key Responsibilities / Job Description: • Lead and manage the entire Record to Report (RTR) process, ensuring timely and accurate preparation of financial statements for US multi-unit restaurant clients. • Oversee month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and accuracy of all financial records. • Provide strategic guidance on accounting and reporting issues, ensuring compliance with accounting standards, regulations, and internal policies. • Review and ensure accuracy in financial reporting, including balance sheet reconciliations, journal entries, and financial statement packages. • Lead and manage a team of junior accountants, ensuring their professiona...

Ideal candidate required to prepare draft accounts, and will be responsible for day to day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT.

Role & responsibilities Assist the CFO in end-to-end accounting operations across multiple business entities. Maintain accurate books of accounts in QuickBooks Online/Desktop . Prepare and reconcile financial statements, bank reconciliations, AR/AP, and monthly close. Ensure timely posting of journal entries, invoices, payments, and payroll entries. Coordinate with internal departments and US-based teams for financial reporting and compliance. Support audits, taxation, and other financial documentation requirements. Monitor internal controls and assist in implementing process improvements. Help & Monitor local team to ensure timely and accurately closer of assigned task Preferred candidate p...

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job re...

We are seeking a skilled Accounts Payable (T&E) Manager to lead a team of seven finance professionals based in Mohali. The ideal candidate will bring extensive experience in AP operations, strong leadership capabilities, and a solid understanding of US accounting processes. This role will be responsible for managing day-to-day AP and T&E functions, supporting monthly close and audit processes, and partnering with our US-based finance team to drive operational excellence. Key Responsibilities: Supervise and develop a high-performing AP and T&E team. Oversee invoice processing, vendor management, and employee expense reimbursements. Ensure timely and accurate month-end close, reconciliations, ...