363 Xero Jobs - Page 3

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 for tax preparation, financial reporting, and audit support. Ensure compliance with all healthcare-related financial requirements. Eligibility Criteria Minimum 3 years of bookkeeping/accounting experience, ideally in a small business or healthcare setting. Proficiency in QuickBooks or similar accounting software, Excel, and payroll systems. Strong understanding of U.S. accounting practices and tax compliance. High attention to detail, integrity, and reliable follow-through. Ability to work independently and uphold strict confidentiality. Strong communication skills. Experience with insurance billing, EHR systems, or patient payment portals is preferred. Past experience in a medical, chiropractic, or wellness clinic is a plus.

As a skilled Operations Specialist, your main responsibilities will include designing scalable systems across multiple PSP brands, building and maintaining Airtable CRM, commission trackers, and onboarding workflows, as well as integrating various tools such as Slack, Notion, Google Workspace, Xero, and Zapier/Make. Additionally, you will be expected to document SOPs and team playbooks for Sales, Merchant Onboarding, and Finance teams, and create merchant and sales dashboards with alerts for effective communication through Slack/email. The ideal candidate should have experience in building operational stacks for crypto PSPs, iGaming, forex, or high-risk verticals, and be familiar with multi-brand operations including shared leads, shared CRM, and cross-selling strategies. Proficiency in Airtable formulas, automations, and relational data structure is a must, along with working knowledge of Notion, ClickUp, Zapier, ComplyAdvantage, Xero, and GDrive. In terms of required skillset, you should be an expert in Airtable, including formulas, automation, and designing interfaces. Proficiency in Zapier or Make for multi-step logic and error handling is essential, as well as familiarity with Notion, ClickUp, Slack, and Google Workspace. Any additional experience with CRM systems such as HubSpot, Zoho, Comply Advantage, and Xero will be considered a bonus. Overall, the ability to navigate fintech and merchant environments effectively is crucial for success in this role.,

The Senior Executive - UK Accounts position at VMG Consultants in Noida, India is a full-time on-site role that requires managing the accounts of UK clients. The main responsibilities include ensuring accuracy and compliance with UK accounting standards and regulations. Daily tasks will involve handling UK bookkeeping, MIS, UK VAT, UK Personal taxation, and coordinating with UK-based clients. This role demands strong analytical skills, attention to detail, and effective communication with both internal teams and external stakeholders. The ideal candidate should have experience in UK accounting, regulations, and compliance. They should possess strong bookkeeping and financial statement preparation skills, along with excellent analytical and problem-solving abilities. Effective communication and coordination skills with clients and teams are essential. Proficiency in accounting software such as Xero and QBO, as well as related tools, is required. The candidate should be able to work independently, meet deadlines, and hold a Bachelor's degree in Accounting, Finance, or a related field; relevant certifications are considered a plus.,

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-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired 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 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. Should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Contact Emai ID : hrsupport@selectsysamerica.com

Accounting and financial reporting using ZOHO Books , Xero , and other cloud-based software Filing of GST returns , TDS returns , & ITRs ROC filings To Apply: Send your resume and a short note about your experience to connect@wisebgp.com Flexi working Work from home Annual bonus Performance bonus

As a Service Delivery Head with 8+ years of experience in the KPO/Outsourcing Industry, you will be joining a leading Finance and Accounting Outsourcing Service Provider based in Ahmedabad. The primary shift timings for this role are from 3:30 PM to 12:30 AM, and the work location is in Ahmedabad. To excel in this position, you are required to hold educational qualifications such as CA & CPA (USA) or Chartered Accountant (ICAI). Your role will encompass a range of technical skills, including: - Demonstrating expert knowledge of Accounting Software used in the USA such as SAP, NetSuite, Sage, QuickBooks, Xero, among others. - Proficiency in utilizing third-party applications that integrate with accounting software like Bill.com, Expensify, SAP Concur, and others. - Applying expertise in US GAAP, IFRS, and General Accepted Accounting Principles. - Hands-on experience with Accounting software implementations and migrations. - Proficiency in US Business tax returns and Individual tax returns. - Expertise in Budgeting, Forecasting, and Variance Analysis. - Familiarity with Time and Project Management tools, ensuring efficient utilization. - Mastery in MS Office applications, particularly Excel & PowerPoint. In addition to technical skills, the role also requires a set of other skills, including: - Excellent English communication skills, maintaining a professional standard. - Ability to build and lead teams effectively. - Motivational and inspirational leadership style. - Strong experience in managing clients and addressing their needs. - Proven problem-solving abilities. - Capability to identify and nurture potential leaders within the team.,

As an experienced Accountant, your main responsibilities will include preparing monthly, quarterly, and annual financial statements. You will be in charge of monitoring cash flow, maintaining and reconciling financial records using accounting software such as QuickBooks or Xero. Your duties will also involve preparing and filing tax returns, sales tax, and other regulatory filings. Maintaining accurate records of all financial transactions and supporting documents will be crucial, along with assisting in month-end closing procedures and promptly responding to vendor inquiries to resolve account issues. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 4-5 years of accounting experience. A strong knowledge of accounting principles and practices is essential, as well as proficiency in accounting software like Tally, QuickBooks, and Excel. Your keen attention to detail and exceptional organizational skills will be key assets, enabling you to work independently and manage multiple priorities effectively. Excellent communication and interpersonal skills are also vital to succeed in this position. In return for your dedication and expertise, you can enjoy benefits such as paid time off and a yearly bonus starting from the second year of employment. This is a full-time, permanent position based in Thiruvananthapuram, Kerala, where you will be required to work in person. If you meet the specified experience requirements and possess the necessary skills and qualifications, we encourage you to apply for this rewarding opportunity in our accounting department.,

Account Executive We are hiring a full-time, on-site Accountant for our Gurugram office. The Accountant will manage financial transactions, prepare statements, analyze data, reconcile accounts, and ensure compliance with regulations. Responsibilities include daily accounting entries, handling accounts payable/receivable, and finalizing books for tax audits. Key Responsibilities - Manage and record financial transactions - Prepare accurate financial statements and reports - Analyze financial data and identify trends - Reconcile accounts and ensure accuracy - Ensure compliance with financial regulations - Handle day-to-day accounting entries - Finalize books of accounts for tax audits Qualifications Xero or Zoho platform experience is a plus Has good Google Sheets knowledge. Should be confident in using Google Sheets and have strong knowledge. (MANDATORY) Excellent Communication skills Bachelors Degree

Responsibilities: * Processing bills efficiently and accurately. * Handling sales invoices with attention to detail. * Recording sales receipts and maintaining journals. * Performing bank and credit card reconciliations.

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 6 years Time: 2:00 PM - 11:00 PM IST (UK Shift) (Single Shift) Mode of work: Work From Home Working Days: 5 days Employment Type: Full-Time Role Salary: Could be hourly or fixed based upon the projects. 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 month-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 Create the necessary documents like SOPs and other end-user training materials Liaison with the team manager and US clients and daily work updates. Knowledge of US GAAP/IFRS/Ind AS is an added advantage. Desired Profile: Strong knowledge of US GAAP and tax regulations Proficient in accounting software (QuickBooks Online, Xero, NetSuite, or similar) Excellent Excel and data analysis skills Strong organizational and time management skills Self-motivated with the ability to work independently in a remote environment High attention to detail and accuracy Excellent written and verbal communication skills Must have own Wi-Fi setup and laptop. The notice period should be less than 1 month.

Bookkeeping & Accounting: Bank reconciliations, AP/AR management BAS/IAS preparation Monthly and year-end reporting Taxation: Preparation of individual, partnership, trust & company tax returns. Handle BAS, GST, PAYG, and other ATO obligations Stay updated with Australian tax legislation SMSF Accounting: Prepare SMSF financial statements and tax returns Use platforms like Class Super or BGL 360 Coordinate with auditors for timely compliance Audit Support:. Prepare audit workpapers and lead schedules . Ensure compliance with auditing standards and procedures

You are a highly motivated and detail-oriented Bookkeeping and Tax Preparation Executive required to join a growing team in Nagpur. You should possess a strong understanding of US GAAP and be proficient in accounting software such as QuickBooks, Xero, and other relevant tools. It is essential to have experience working with US clients and CPAs on accounting and tax-related matters. Your responsibilities will include maintaining accurate financial records for US clients, preparing financial statements like income statements, balance sheets, and cash flow statements, as well as reconciling bank and credit card accounts. You will also be responsible for preparing and filing various US federal, state, and local tax returns, researching tax laws and regulations, and assisting clients with tax planning and compliance. In terms of client services, you are expected to provide excellent customer service, respond to client inquiries promptly and professionally, and establish and nurture strong relationships with clients and CPAs. Proficiency in using accounting software such as QuickBooks and Xero, experience with tax preparation software like TurboTax and Lacerte, and familiarity with tax software are essential. Other duties may include preparing and filing sales tax returns, assisting with business incorporation, and handling other compliance matters. Qualifications for this role include a Bachelor's degree in accounting or a related field, a minimum of 2 years of experience in bookkeeping and taxation, and proficiency in QuickBooks, Xero, and other accounting software. Strong organizational and analytical skills, attention to detail and accuracy, excellent communication and interpersonal skills, experience in tax planning and consulting, as well as knowledge of various tax laws and regulations are also required. This is a full-time position with a preference for candidates with a Bachelor's degree in accounting, at least 1 year of experience in accounting, and availability for night shifts. The work location is in person, and the role requires a dedicated and proactive individual to excel in bookkeeping and tax preparation.,

You will be a part of the team at Vlookup Business Solutions Pvt Ltd, a globally respected corporation known for offering top-notch business solutions through cutting-edge technology. Your role will involve utilizing your Financial Statements and Accounting skills, along with your Analytical Skills and Finance expertise to provide exceptional services. Proficiency in Excel, Power BI, and reporting tools will be crucial for success in this position. Additionally, you will be expected to demonstrate a keen eye for detail, strong problem-solving abilities, and familiarity with financial software and tools. To excel in this role, you should hold relevant qualifications in Finance, Accounting, or a related field. Experience in the corporate sector would be advantageous, while knowledge of Xero software would be considered a definite plus. The ability to work both independently and collaboratively will be essential as you contribute to the success of the organization. If you are driven by the values of exceeding customer expectations, setting industry standards, upholding integrity and transparency, promoting fairness, and striving for excellence, then you will find this role to be rewarding and challenging. Join us in our mission to achieve our objectives with fairness, honesty, and courtesy towards our clients, employees, vendors, and society.,

The job involves various key responsibilities that need to be fulfilled. You will be responsible for financial accounting and reporting, which includes preparing and reviewing financial statements according to UK GAAP and IFRS, maintaining accurate bookkeeping, reconciliations, and managing month-end and year-end closing processes. Additionally, you will handle taxation and compliance tasks such as UK VAT returns, tax computations, statutory compliance, and coordination with auditors for audits and tax filings. Another aspect of the role involves managing banking operations, reconciliations, and financial forecasting. You will also be expected to lead and mentor a team of 10 to 12 accountants, ensuring their efficiency and accuracy. Conducting training sessions to enhance the team's knowledge of UK accounting standards and working closely with clients, stakeholders, and financial consultants in the UK will also be part of your responsibilities. Furthermore, you will assist in financial budgeting, forecasting, and cost control, providing strategic insights for business growth and profitability. Monitoring cash flow and suggesting financial improvements will also be crucial. In terms of qualifications and skills, the ideal candidate should have a CA/ACCA/CMA/MBA (Finance) or an equivalent degree with 5 to 6 years of experience in UK accounting, preferably in a senior role. Proficiency in Xero, QuickBooks, Sage, or other UK accounting software is required. A strong understanding of UK GAAP, IFRS, and HMRC regulations is essential, along with experience in team handling, mentoring, and performance management. Strong problem-solving abilities and excellent verbal and written communication skills are also necessary. Preferred qualifications include prior experience in an accounting firm handling UK clients and exposure to financial reporting and compliance for UK-based companies. If you meet these requirements and are interested in this position, please share your CV at the provided contact number and email address.,

Analyze client needs, track metrics, identify trends, and suggest data solutions. Perform modeling (LTV, segmentation, forecasting). Bridge business and tech teams, translate goals into specs, and support decisions with actionable insights. Required Candidate profile Experienced in data analytics and e-commerce. Strong knowledge of business metrics, CRM, ERP, marketing tools, analytics platforms. Excellent communication, attention to detail, and team management.

Roles and Responsibilities Manage day-to-day operations of accounting department, ensuring timely completion of tasks and projects. Oversee financial reporting, including preparation of balance sheets, profit & loss accounts, and analytical reports. Ensure accurate bookkeeping and finalization of accounts according to company policies and regulatory requirements. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on taxation matters. Maintain confidentiality and adhere to ethical standards in all aspects of work. Desired Candidate Profile 3-8 years' experience in accountancy or related field (CA/ICWAI preferred). Strong knowledge of chart of accounts, balance sheet finalization, profit & loss account preparation, and taxation. Excellent analytical skills for reviewing financial data and identifying areas for improvement. Proficiency in using accounting software such as Quick Books or Xero. Bachelor's degree in Commerce (CA), Master's degree in Business Administration (MBA) or Postgraduate Diploma in Finance (PGDM).

Experience in SAAS accounting platforms such as Zohobooks, QuickBooks & Xero. Knowledge of preparing financials such as P&L, Balance Sheet & CFS. Ability to identify issues & proactively prepare a solution & compute taxes & file tax returns.

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Job Summary: We are looking for tax professionals with hands-on experience in preparing and/or reviewing Australian tax returns for individuals, partnerships, companies, trusts, and SMSFs. The role demands strong technical skills in Australian tax laws, attention to detail, and a commitment to high-quality deliverables. The position includes responsibilities related to tax compliance, tax planning, and financial reporting, along with team coordination and client interaction at the review level. Key Responsibilities: Prepare tax returns for: Individuals (I-returns) Companies Partnerships Trusts Self-Managed Super Funds (SMSFs) Prepare Business Activity Statements (BAS), Instalment Activity Statements (IAS), and GST reconciliations. Ensure accurate data entry using accounting and tax software like Xero, MYOB, HandiTax, or Class Super. Perform reconciliation of income, expenses, and balance sheet accounts. Identify discrepancies or compliance risks and flag them to the team lead. Ensure adherence to ATO standards and client-specific guidelines. Maintain documentation and working papers for all completed returns. Review tax returns prepared by juniors for accuracy and completeness. Provide detailed feedback and training to junior team members to improve quality and efficiency. Handle complex tax scenarios and provide tax planning advice. Liaise with Australian CPAs/CAs and clients directly for clarifications, documentation, and resolution of issues. Ensure timely completion of work within agreed turnaround time and SLA. Monitor team productivity and workflow allocation Ensure compliance with Australian Taxation Office (ATO) regulations and firm policies. Contribute to process improvement and automation initiatives. Skills & Competencies: Strong knowledge of Australian tax legislation, ATO guidelines, and tax return processes. Proficiency in Australian accounting and tax software (Xero, MYOB, HandiTax, APS, Class Super, etc.). Good understanding of financial statements and general ledger systems. Attention to detail and accuracy in documentation and calculations. Good written and verbal communication skills (for client coordination and documentation). Strong analytical and problem-solving skills. Ability to manage multiple deadlines and work in a fast-paced environment. Leadership, mentoring, and team management skills (for reviewer level). Preferred Qualifications: Commerce graduate (B.Com, M.Com, MBA Finance) or equivalent. CA Inter / CPA (Australia) / EA (Preferred but not mandatory). Minimum 2 years of relevant experience in Australian tax preparation or review. Experience in working with Australian clients or CPA firms.

Accounting for JVs, tracking expenses, managing daily transactions (Sales, Purchase, Payments), AR/AP, taxation, reconciliations, audit, compliance, MIS, vendor coordination, Finalizing P&L and Balance Sheet as per timelines.

As a Full-Time Accountant in Bali, you will play a crucial role in leading our financial operations at EX Venture Academy. Your responsibilities will include overseeing all company finances, from daily bookkeeping to strategic financial reporting. You will be tasked with preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes and ensuring compliance with relevant financial standards. Your role will involve taking full ownership of financial workflows, identifying inefficiencies, driving improvements, and establishing robust systems. If you have experience in German or EU tax/VAT compliance, that would be a bonus, although not mandatory. We are seeking a candidate with a degree in Accounting, Finance, or a related field, along with a minimum of 3-5 years of proven experience in accounting roles. Proficiency in software such as Xero, QuickBooks, Zoho, or similar platforms is required. Fluency in English, both spoken and written, is essential, and knowledge of the German language would be advantageous but not mandatory. The ideal candidate should be meticulous, fast, and reliable with high personal accountability. If you are already in Bali or willing to relocate immediately, we encourage you to apply. Joining us at this time will provide you with the opportunity to be part of a global venture ecosystem that is shaping the future of entrepreneurship, AI, and sustainability. You will work directly with decision-makers in a high-speed, high-impact environment. Being based in Bali, you will be surrounded by brilliant minds, warm weather, and a vibrant global energy. At EX Venture Academy, we value excellence and offer a space for you to lead and grow without the constraints of bureaucracy. If you believe you are the right fit for this position, we encourage you to apply as we are conducting interviews on a rolling basis. Do not wait, as we are looking to fill this role promptly. To learn more about us, please visit our website at www.exventure.co or www.baliinternship.com. You can also follow us on Instagram (@exventureacademy) and TikTok (@exventureacademy1). Apply today and seize this opportunity to join our team. We are hiring this week and are excited to welcome a talented and dedicated Accountant to our growing team in Bali.,

The key responsibilities for this role include having end-to-end ownership of the accounting process, encompassing Month-End Close, General Ledger, and Journals. You will be responsible for managing Accounts Receivable (AR), processing credit memos, applying them against AP & AR invoices, preparing bank wires, monitoring AR/AP aging, and ensuring accurate and timely expense report processing. It is crucial to ensure on-time client deliverables while maintaining 100% quality standards. To be considered for this position, you must possess the following qualifications: - Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA / CPA - Experience: At least 7 years in US Accounting processes Core skills required for this role include proficiency in General Ledger Accounting, Month-End Close, US Accounting Practices, and QuickBooks (QBO). Preferred skills or nice-to-have qualifications include familiarity with tools like Xero, NetSuite, Bill.com, Yardi, Intacct, Expensify, and Concur. A strong understanding of Accounts Receivable is also desirable. Candidates with a minimum of 2.5 years of stability in previous roles (without frequent job changes), as well as those who demonstrate strong ownership, attention to detail, and communication skills, are preferred. Furthermore, being comfortable working in a client-facing and deadline-driven environment is essential for this role.,