1024 Xero Jobs - Page 40

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.

We are seeking a Group Finance Controller to manage multi-country accounting, ensure global compliance, and drive profitability. Lead AP/AR teams, streamline operations with modern finance tools, and deliver accurate, timely reporting. Required Candidate profile Looking for a qualified CPA / Semi-CA (or equivalent) with min 4+ yrs in Big 4 (EY/PwC/Deloitte/KPMG), with strong knowledge of IFRS, tax, &international compliance, Xero/QuickBooks/Power BI/Tableau.

Responsibilities: Independently manage a portfolio of clients. Handle year-end accounts: preparation, review, and finalisation. Prepare and review personal and corporate tax returns. Prepare and review VAT returns. Manage company secretarial matters.

Role & responsibilities Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit & loss reports Tax Compliance: Manage tax filings and ensure adherence to Australian tax laws and regulations. Preparation, review and filing of statutory monthly, quarterly and annual return including FBT, BAS, IAS, CTR, TPAR, STP, ITR and Payroll tax return & other ATO Lodgement obligation Processing Accounts receivable and Accounts payable Advisory: Provide financial insights to support management in decision-making Regulatory Compliance: Ensure compliance with statutory requirements and maintain accurate financial records System Management: Introduce and maintain ac...

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

Profile/Role: Senior Process Associate (UK Accounting Process) Qualification: Graduate from Commerce stream, B.Com, MBA (Finance), CMA, CA Inter, CA, etc. Experience: 2-6 Years Job Description/Summary The person will be responsible for processing year-end accounts finalization in the UK process (United Kingdom) Or Bookkeeping. By role, Senior Process Associate or Process Associate. Knowledge of Sage, Iris, Xero and QBO is a must. Should be Excellent at bookkeeping, ledger scrutiny and preparing reconciliations of VAT, CIS, PAYE, etc. Roles & Responsibilities: 1. Bookkeeping in Software such as Xero, QuickBooks, as per invoices, payroll records received. (Bookkeeping). Preparing management ac...

Job Description We are seeking an experienced Accountant to join our team, dedicated to providing accounting & taxation services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 1-3 years of hands-on experience in taxation, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Prepare financial statements & tax returns for various entities. Management of a client portfolio of SME'S & larger corporations. Tax planning for clients & provide advice that spans across various client industries. Prepare financial reports and support audit processes as required. Collaborate wit...

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

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...

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...

PAPERCHASE ACCOUNTANCY INDIA PVT. LTD. Paperchase Accountancy was established with a simple vision of helping restaurants and hospitality brands across the world to make informed decisions using insightful analytics that we provide, and the industry experience we possess. We understand needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, US, other European countries, Middle East & Africa. We have been a trusted partner with many of the world's finest restaurants, which have contributed to our clients earning a combined 12 Michelin stars, the highest honor in the hospitality industry. Paperchase Vision: Emerge as a Global l...

We are hiring! Join us for a walk-in interview on Saturday, 23rd August 2025 for the following positions: Senior Accountants (UK) 10 positions Team Lead Year End 2 positions UK Audit 5 positions Company Secretarial 2 positions Timing: 10:00 AM – 6:00 PM Carry: Updated resume Dress Code: Formals Venue Options: Ahmadabad Office Solaris Business Hub, 406, Bhuyangdev, Sola Rd, Opp. The National Higher Secondary School, Ahmedabad – 380013 Contact: 9106475506 Mumbai Office 2nd Floor, Ramdev Plaza, Kashimira, Next to HP Petrol Pump, Mira Road East – 401107 Contact: 9699320392 Email: hr@xlkpo.com

Qualifications: Technical: CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting. Experience in Accounting reviews Strong conceptual accounting knowledge with sound ability on application of US GAAP. Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc. Strong time management and organizational skills. Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills. Excellent verbal and written business communication skills Administrative: Complies with Firm department po...

Key Responsibilities: Client Management & Relationship Leadership Serve as the primary point of contact for high-value U.S.-based CPA clients. Own client escalations, ensuring root-cause resolution and proactive follow-ups. Conduct regular performance reviews, status calls, and strategic planning sessions with clients. Align delivery and team strategy to evolving client needs and regulatory expectations. Operational Leadership Lead and optimize daily operations across accounting, tax, and audit functions. Drive performance management via KPIs, SLAs, and quality benchmarks. Maintain adherence to U.S. GAAP, IRS compliance, and auditing standards. Standardize and scale delivery processes using ...

Qualifications: Technical: Fresh Chartered Accountant OR Masters with 2+ years of experience in accounting, preferably US accounting. Strong conceptual accounting knowledge. Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc. Have strong time management and organizational skills Be a self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills Have strong qualitative and quantitative research and analytical abilities Good written and spoken communication skills. Be able to work as a part of a team, follow instructions and have excellent work ethics. Administrative: Complies with ...

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...

Key Responsibilities: Maintain and update financial records for Australian companies Prepare and process invoices, receipts, payments, and other transactions Reconcile bank statements and accounts Prepare financial statements, reports, and summaries Manage accounts payable and receivable Use accounting software such as Xero, MYOB, and NetSuite Conduct internal audits for compliance Assist with tax return preparation and ensure compliance with Australian tax laws Communicate with clients and internal teams to resolve bookkeeping issues Provide financial insights to support business decisions Skills Required: Minimum 2 years of bookkeeping experience Excellent written and verbal communication ...

Bookkeeping & Financial Management Process invoices, payments, and bank reconciliations Accounts payable and receivable Ensure compliance with standards Prepare, file US (Federal & State) or UK (HMRC) tax returns VAT, sales and payroll tax filings Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field US/UK accounting, bookkeeping, and taxation QuickBooks, Xero, Sage, or other accounting tools Strong understanding of US GAAP/UK GAAP

UK Accounting - BookKeeping Manage complete bookkeeping for UK based clients. Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors. Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll posting and managing expense claims.

Job Summary Working in Canada Finalization and review for dedicated clients. Working on Individual, Corporate and Trust Tax Returns as per the client requirements. Roles And Responsibility Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Communicating with client manager through e-mail or call to resolve queries in the work. Communicate with IT team directly if have any issue in computer Candidate having experience ...

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a Trusted Emerging Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top managem...

Role Summary: We are seeking a strategic and experienced Vice President of Operations to lead and scale our accounting outsourcing delivery for U.S.-based CPA clients. The ideal candidate will bring deep experience in CPA client relationship management , operational excellence , and large team leadership along with a tech-savvy mindset and a passion for transformation through innovation. Roles & Responsibilities: Client Management & Relationship Leadership Serve as the primary point of contact for high-value U.S.-based CPA clients. Own client escalations, ensuring root-cause resolution and proactive follow-ups. Conduct regular performance reviews, status calls, and strategic planning session...

Job Summary Working on AP Process of chain of restaurants or business for dedicated clients Working on Invoice processing with the approval from the suppliers as requested by the client. Confident with fluent communication oral and written to liase with global clients. Roles And responsibility Candidate having experience in AP at least 2 to 4 years or more based on level of hire. Candidate having experience in AP from Hospitality will be added advantage. Setting up the process flow to ensure the smooth flow of information. Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. Responsible to complete given task by clien...

Job Title: Group Finance Controller Location: Bangalore, Mohali, or Vizag Reports to: CEO Company: Valenta About Valenta Valenta is a global business solutions provider specializing in consulting, digital transformation, and managed services . We help businesses optimize operations, reduce costs, and achieve sustainable growth through strategic outsourcing and automation . With a global delivery model and deep cross-industry expertise, we deliver cutting-edge solutions that enable clients to transform and scale their operations efficiently. Role Overview We are seeking a highly skilled Group Finance Controller with Big 4 experience and a proven track record in managing complex international ...

Responsibilities: * Ensure Australian accounting standards & compliance * Prepare financial reports using MYOB, QuickBooks, Xero * Manage income tax & GST filings * Collaborate with management on budget planning & forecasting Annual bonus