1024 Xero Jobs - Page 35

We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients.

Responsibilities: * Oversee financial reporting & compliance * Manage accounting team performance & development * Ensure accurate record keeping & analysis * Prepare annual budgets & forecasts

Responsible for all day to day accounting, keeping record of petty cash, Maintenance of ledger accounts Maintenance of Accounting Records. In depth knowledge of accounting and Direct & Indirect taxation and good knowledge of Tally & Excel required.

The job involves precision taxation, collaboration with the accounting team, using accounting software like QBO, XERO, and MYOB, staying updated on Foreign Tax Credits, and managing asset depreciation schedules. Leave encashment Performance bonus

This Job Description is an integral part of the employment contract for the Intermediate Accountant role. The terms outlined here define the responsibilities, qualifications, and expectations of the employee while engaged in their role. Job Summary: The Intermediate Accountant is responsible for providing accounting support to clients, ensuring accurate financial reporting, compliance with relevant accounting standards, and maintaining strong client relationships. Key Responsibilities: Prepare and maintain accurate financial records, including general ledger entries and account reconciliations. Assist in the preparation of financial statements and reports for clients. Perform monthly, quarte...

Job Description: We are seeking a highly experienced and competent Manager of Accounting and Taxation to oversee all financial and tax-related functions within our organization. The ideal candidate will have a minimum of 9 years of relevant experience and a strong background in accounting, tax compliance, and financial reporting. Key Responsibilities: This role involves preparing management reports, financial statements, and tax returns for various types of clients, including individuals, partnerships, companies, trusts, and super funds. Required, you would also be responsible for preparing business activity statements (BAS) for clients. The job includes working on a variety of tax matters, ...

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannua...

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Good review skills, has worked on year end jobs , reviewed jobs on FRS 102, FRS 102 1A, FRS 105. Knowledge of VAT, PAYE reconciliation. Has knowledge of various software's such as CCH, IRIS, My workpaper, CaseWare, Tax Cal etc. Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 3 years in UK Year End experience. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into ...

Responsibilities: * Prepare financial reports using Xero, Myob & QuickBooks software * Ensure compliance with Australian accounting standards and tax laws Candidates with audit & taxation experience ,hands-on exposure are preferred. Annual bonus Provident fund

Post: FP&A Location: Vashi, Navi Mumbai 2-5 yrs of experience in FP&A roles, preferably in FMCG, eCommerce, retail industries Proficiency in Excel and financial modelling Experience with Xero system. Send your CV to avantideshmukh@keplin-group.com

We looking for a candidate with below qualities; - CA/ACCA qualified, CA-Inter qualified, ACCA partly qualified, CA articleship completed - Should have basic computer skills and excel skills. - Should be able to speak and understand English well. Provident fund

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Lear...

Job Summary An Accounts Coordinator responsible for managing weekly payment processes for approximately 300 customers, ensuring accuracy and consistency in financ Job Description Company Overview: Outsourced is a leading ISO certified India & Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification We are committed to providing a positive and supportive work environment where all staff can thrive As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opport...

We are seeking an experienced and strategic Finance professional to join our Finance team in North America as an Assistant Manager - Finance . The ideal candidate will play a key leadership role in reporting & bookkeeping, compliance, financial planning, analysis, and risk management while ensuring alignment with corporate objectives. This role requires strong exposure to US GAAP/IFRS, financial analytical skills, business acumen, and the ability to collaborate cross-functionally in a dynamic multinational environment. Key Responsibilities: Accounting & Compliance Oversee financial reporting, ensuring accuracy and adherence to US GAAP/IFRS and local regulatory requirements. Ensure tax compli...

Responsibilities: Process financial transactions, including accounts payable, accounts receivable, and journal entries, ensuring accuracy and adherence to accounting principles (GAAP). Assist with the monthly reconciliation process for bank statements, credit card statements, and other financial accounts. Prepare financial reports, such as balance sheets and income statements, to provide accurate financial data for management. Assist with month-end and year-end closing procedures, ensuring timely and accurate financial reporting. Maintain accurate general ledger accounts and sub-ledgers by recording financial transactions and reconciling balances. Analyze financial data to identify trends an...

We are looking for an experienced QuickBooks Expert to join our finance and accounting team supporting US-based clients . The ideal candidate must have hands-on expertise in QuickBooks Desktop and Online , along with a sound understanding of US accounting standards and bookkeeping practices . Key Responsibilities: Manage day-to-day bookkeeping using QuickBooks (Desktop and Online) Record financial transactions and reconcile bank statements Process accounts payable/receivable and handle payroll entries Prepare monthly, quarterly, and annual financial reports Assist with tax preparation and ensure compliance with US accounting standards Communicate with US clients and resolve queries related t...

Job Description Accountant Location – Hyderabad Work Mode – 5 days (work from office) Job Summary: We are seeking candidate for Accountant position with hands on experience in handling and managing accounts for organization. Key Responsibilities: 1+ years of experience as Accountant Raise Invoices, purchase orders Managed account payable and account receivables, cashflow Forecasting the projected revenue and cash flow forecast Well versed with local laws and adheres to compliances Has handled transactions with respect to GST, ROC, Shops and establishment, PF, ESI and has personally visited the physical government offices Carry out bank transactions as per the payments to be made and reconcil...

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -2/3 (03 Pm - 12 Am) Role purpose This role provides Canada accounting to a group of managers across India. You will lead the development and implementation of payroll processing solutions and change programmes. Key Accountabilities Lead and mentor a team of junior staff, ensuring high-quality output. Allocate resources effectively and ensure timely completion of deliverables. Oversee and manage multiple projects, ensuring that timelines, budgets, and quality benchmarks are met. Address client queries and resolve issues efficiently to ensure high levels of satisfaction. Excellent verbal and written communication skill...

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting sta...

Finance and Accounting (Remote) Qualification: CA Inter/B.Com/M.Com/MBA Position: Associate/Sr. Associate Rate: INR 200 - 300 per hour Working Hours: 02:00 PM - 11:00 PM IST Minimum Working Hours: 8 hours per day Role Responsibilities: Manage US accounting and reporting activities, ensuring adherence to GAAP standards. Oversee accounts, ledgers, and reporting systems for USA-based clients. Perform period-end closing of books and review general ledger accounts for timely closure. Collaborate with client leadership to meet Service Level Agreements (SLAs) and develop necessary documentation such as Standard Operating Procedures (SOPs). Liaise with team managers and US clients, providing daily u...

We are seeking a skilled and detail-oriented Bookkeeper with at least 6+ years of experience in US accounting, particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, handling accounts payable/receivable, and preparing financial statements. Job description Executing monthly bookkeeping tasks for all assigned work and keeping up with monthly reconciliations of all the accounts. Working Experience on Quick books software. Having experience on daily operations of the accounting in QuickBooks. Produce financial statements as required. Manage Accounts Payable and Accounts Receivable processes. Experience of using Xe...

We are hiring a highly competent and experienced finance professional based in India who will take full ownership of Singapore corporate tax compliance and financial reporting. The ideal candidate must be capable of working independently. Required Candidate profile Prepare and file all statutory returns with ACRA and IRAS, including Annual Returns, Form C/ Form C-S, and Estimated Chargeable Income (ECI) and in compliance with Singapore tax laws.

We are looking for a passionate candidate who is looking for an opportunity to work in our bookkeeping team. Primarily responsibility will be to record the source of financial transactions, including purchases, sales, receipts, payments and payroll. Roles and Responsibilities: - Record day to day financial transactions. - Regularly updating all accounting ledgers and journals. - Performing reconciliations of client's bank accounts to ensure accuracy of records. - Entering client's transactional data into the appropriate accounting program. - Update financial data in databases to ensure that information will be accurate and immediately available when needed. - Processing timesheet and prepari...

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 ...

End-to-end accounting for multiple UK student accommodation properties. Prepare monthly management accounts, including accruals, prepayments, and balance sheet reconciliations. Service charge reconciliations and variance analysis. Handle rent roll reporting and revenue recognition. Budgeting, forecasting, and financial reporting for property portfolios. Liaise directly with UK property managers and landlords. Ensure accuracy and compliance with UK GAAP and client-specific accounting policies. RealPage or Yardi experience will have added advantage . Ensure compliance with financial regulations and standards specific to the real estate industry Collaborate with property management teams to pro...