1024 Xero Jobs - Page 39

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Cu...

Greetings for befree HR Team!! We are seeking a smart, proactive and detail-oriented individual to join our Finance Team as a Accounts Receivable Associate. The ideal candidate will have a solid foundation in accounting principles, strong communication skills, and a proactive approach to billing and collections. This role requires someone who can work independently and collaboratively across departments to ensure smooth receivables operations. Responsibilities: Prepare and send invoices to clients on time with accuracy. Track accounts receivable balances and follow up for timely collections. Maintain updated records in the accounting software and AR ledgers. Reconcile customer accounts and r...

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 3+ Years Notice period: Immediate to 15 days Shift: U.K Shift (2:30 PM to 11:30 PM) Job Location: Chennai, Ambattur (Work from Office) Requirement : Minimum 3 years of experience in UK RTR process. Good communication should be able to...

Opportunity You will get the opportunity to work in the Book-keeping & Management Accounts team servicing CA firms & SME clients operating in the UK Roles and Responsibilities : Prepare and post month end journals like accrual, deferred income, amortization, reclassification & adjustment entries. Month end closure procedures Reconcile Balance sheet control accounts, investigate issues and report rectify the same Variance analysis of P & L items and reporting on the same. Preparation of Management Accounts packs in accordance with the requirements of the client. Preparation and finalisation of UK VAT returns for clients Liaising with Clients with regard to requests for information and query r...

Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsibl...

Position: Associate L1/L2 Dealing with International Accounting/Bookkeeping. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher focusing on building a stable career. Training related to the Australian Accounting and software will be provided by us. Educational Qualifications: M.Com, M.B.A Finance, CA (passed all groups) OR ICWA (passed all groups) OR CA Inter (Those who are not pursuing any studies) Experience: 1-3 years in Indian or KPO Accounting industry, Experience in International software will be an added advantage Job Profile: Able to send basic emails to client with approval Capable to work com...

Maintain accurate financial records, reconcile accounts, manage A/P & A/R, assist payroll, prepare reports, and support tax compliance per US GAAP using tools like QuickBooks or Xero.

Job Description : Working knowledge of bank/cash/credit card receipts and payment analysis Working knowledge UK VAT preparation, UK applicable VAT rate, VAT schemes Working knowledge of sales invoices/credit note entry in software, trade debtors/accounts receivable monthly reconciliation with customer statement Working knowledge of purchase invoices/credit note entry in software, trade creditors/accounts payable monthly reconciliation with supplier statement Strong analytical ability to review expenses invoices and nature of expenses Working knowledge of book keeping software like Xero QuickBooks & Sage Working knowledge of UK payroll and how to post payroll entry in software & reconciliatio...

Job Summary. The position will work closely with our Group Accountant and Finance Team members to ensure completion of daily, weekly, monthly and yearly accounting tasks in a timely manner. Key requirements will be: Completing weekly and monthly billings within the required timeframe Provide support in controlling all facets of routine accountings functions of the Group i.e. AP, AR, Bank Reconciliations and any other intercompany reconciliations etc. Daily Cash flow updates and Bank balance reporting. Assist in Budgeting & Forecasting processes for the Group. Maintenance of General ledger, Fixed Assets and Depreciation Schedules, Prepayment. Assist in preparation of Annual Accounts of Group ...

Key Skills and Responsibilities: Complete bank reconciliations Accounts payable Entering bills, either natively or through the use of an automated data entry programmer Tracking jobs, bills, purchase orders, and works orders in third-party project management systems. Reconciling supplier invoices against statements and purchase orders. Check supplier invoices and Accounts receivable. Raising invoices Debtor management Prepare and file GST and PAYE returns Maintaining financial ledgers and accounting processes. Accurately process manual journals and financial adjustments, as necessary. Oversee the implementation of software within customer businesses including recommendations and assistance r...

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communic...

Job Role: Senior Australian Accounts & Bookkeeper We are seeking a meticulous and detail-oriented candidate to join our Bookkeeping Department. The role involves reviewing financial records, ensuring compliance with accouning standards, and verifying the accuracy of bookkeeping entries. The ideal candidate will have a strong background in bookkeeping and accounting principles, with the ability to identify discrepancies and suggest improvements. Key Responsibilities Review and verify bookkeeping entries, including accounts payable/receivable, payroll, reconciliations, and financial reports . Ensure compliance with Australian accounting standards, ATO regulations, and company policies. Identif...

MASS HIRING FOR ACCOUNTANT & SENIOR ACCOUNTANT FOR AUSTRALIAN PROCESS DAY SHIFTS + 5.5 DAYS + Incentives + Yearly Bonus Call HR Pamela @ 9257030230. Drop your Resume:- virtuefinancejobs@gmail.com The Accounting Executive will be responsible for managing general ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. The role requires strong attention to detail, advanced proficiency in accounting software, and the ability to analyze financial data effectively. The ideal candidate should be highly organized, adaptable, and possess excellent communication and interpersonal skills to manage client relationships effectively. Role & responsibilities * ...

US Accounting/Bookkeeping Responsibilities: -Prepare financial reports using Xero, Quick Books, Zoho Books -Ensure compliance with accounting standards and tax laws -Manage client accounts from start to finish -Process payroll accurately and timely

Able to prepare VAT working and able to review prepared VAT working by other member Bookkeeping.... UK accounting Experience ,able to prepare accounts and finalise to review stage on their own.

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

Overview of Firm PKF Littlejohn LLP is an independent firm of chartered accountants and business advisors based in Canary Wharf. With in-depth expertise in many fields of accountancy, tax, and finance, we work for clients ranging from SMEs and individuals to large and listed corporates, families and their businesses. Our independent status means we offer clients a high level of partner involvement, together with the combined knowledge and experience of an established, close-knit team. At PKF Littlejohn LLP, every individual matters. Youre more visible, more accountable and more fundamental to our success. If youre successful youll enjoy challenging work in an environment, which encourages pe...

Job description Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital ass...

Handling bank reconciliations, Accounts payables , receivables , operations, invoicing , billing. Work from office Shift: 3.30PM to 12.30AM Commerce graduates with good communication skills Location: Pakwan Char Rasta- Sg highway, Ahmedabad

We are looking for a skilled Bookkeeper or Senior Accountant with experience in offshore accounting in the US, UK, Canada, or Australia. The role requires expertise in accounting software such as QuickBooks, Xero, and Sage, with good communication Required Candidate profile - CA Dropouts - Candidates with KPO/BPO experience in accounting - Hands-on experience with Xero, QuickBooks, or Sage - Familiarity with international accounting standards and client servicing

For NZ acct Exp 1 To 4 years Core NZ with bookkeeping codes 2 year on paper TL NZ Sal up to 7 Lac For UK 1 To 3 year exp Sal up to 45 K Location Mohali for both profile . Req knowledge of CIS , Corporate tax, Paye Drop resume 6239443426

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

1.Posting Journal entries, 2.Ability to handle AR & AP, Reconciliations 3.Ability to prepare financial reports to ensure Accurate Information 4.Preparing & Submitting Weekly/Monthly Reports 6.Good Communication Shift : 5PM to 2:30 AM

Roles and responsibilities: Guiding the team to deliver accurate Bookkeeping for US - Small Business clients and being a point of contact for the team for any technical queries and assist in dealing with complex clients. Demonstrate critical thinking and the ability to bring order to unstructured problems. Must have experience of working with senior management Should be able to build KPIs for the team and report the same to the management monthly basis. Shall also be the point of contact for any escalation or urgent request. Prepare and consolidate reports from all senior analysts and send them to the onshore team once a week. Ensure that all groups in the team have a balanced workload. Cond...

Prepare draft accounts and day-to-day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT. Doing bookkeeping on daily/monthly/weekly basis.