8196

Accountant Jobs

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8196 Accountant Jobs


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1

3 - 0 years
KWD 1 - 100
Kuwait / 3 - 0 / KWD 1 - 100

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Less

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing au More..

2

Not Specified
Not Disclosed
India / Not Specified / Negotiable

Branch Credit Manager or Branch Head Sanction/ Disbursement team depending up on Role & Vacancy Min Qualification Criteria Graduate or MBA with Financial Management as specialization or Chartered accountant or Cost Accountant Min 3 years work experience in underwriting Mortgages & 1 years vintage overseeing Credit disbursement process Good written communication File & Docket checking and ensuring adherence to Login & Disbursement checklist Underwriting HL & LAP proposals Personal discussions for retail cases up to Rs. 50 Lacs & accompanying seniors for high value PD Monitoring various reports like FI/FCU/Legal/Technical Leading small team of 2-3 CPAs or Asst Credit Managers Reverting to Audit Queries in timely manner Disbursement Punching & Handover handholding Disbursal Memo signing for dockets up to Rs. 1 Cr in Value Taking OTC & PDD approvals as per grid NOI & PDD compliance Any other ad-hoc or routine activities assigned from Seniors Min Qualification Criteria Graduate or MBA with Financial Management as specialization or Chartered accountant or Cost Accountant Min 3 years work experience in underwriting Mortgages & 1 years vintage overseeing Credit disbursement process Good written communication Skills : Less

Branch Credit Manager or Branch Head Sanction/ Disbursement team depending up on Role & Vacancy Min Qualification Criteria Graduate or MBA with Financial Management as specialization or Chartered accountant or Cost Accountant Min 3 years work experience in underwriting Mortgages & 1 years vintage overseeing Credit disbursement process Good w More..

3

Not Specified
Not Disclosed
Hungary / Not Specified / Negotiable

Description : Maintain all listings on short term rental and marketing websites, including, but not limited to: airbnb.com, booking.com, hotels.com, expedia.com, tripadvisor.com, and google.com;Provide content to web designer to maintain The Company s web;Obtain and maintain photos of each area of each apartment and ensure they are utilized in all marketing and online listings, as appropriate;Respond to all communications received via email or website messaging from guests, vendors, and other third parties;Maintain lockboxes and the keys therein to allow self check in and out for each apartment;Maintain all extra apartment and other keys at the office of The Company, labeled and organized;Maintain all email addresses, online accounts, and logins for all vendors associated with managing the Properties;Channelise communication towards the accountant.Maintain up to date Google Sheets information including:Cleaner share Apartment list, Supply List, Stock ListAccountant share KFTs, licenses, Taxes, Property TaxesProperty Manager Emails, Vendors, Buildings, UtilitiesPurchasing, Procurement and expenses reporting;Property status monitoring and review follow-up;In addition you will mantain and operate the guest registration towards local authorities (NTAK, etc.).IMPORTANT: Our client rarely operates property check-in in person. The system is mainly operated remotely but some interaction with customers in person might be required time-by-time.Requirements : Must be fluent in both English and Hungarian;Working knowledge of Budapest, Hungarian culture and regulations;Russian, French, Italian or Spanish could be a plus;Deatil oriented and able to work autonomously without special oversight after training period;Dynamic personality, multitasking and able to deal with office and external tasks;It is an advantage but not a must to be already experienced in short rentals;High level of commitment and responsibility.Benefits : Chance to manage some of the most amazing properties in Budapest;Ability to meet hundreds of different cutures;Chance to learn how to use the most popular hospitality marketplaces;Great flexibility and ability to manage your own time/tasks; Less

Description : Maintain all listings on short term rental and marketing websites, including, but not limited to: airbnb.com, booking.com, hotels.com, expedia.com, tripadvisor.com, and google.com;Provide content to web designer to maintain The Company s web;Obtain and maintain photos of each area of each apartment and ensure they are utilized in More..

4

Not Specified
Not Disclosed
India / Not Specified / Negotiable

Year end accounts preparationManagement of AccountsFinalization of AccountsTraining the Accounts AssistantsSupervision of Accounts AssistantsTax Returns Less

Year end accounts preparationManagement of AccountsFinalization of AccountsTraining the Accounts AssistantsSupervision of Accounts AssistantsTax Returns

5

Not Specified
Not Disclosed
United States of America / Not Specified / Negotiable

As part of the accounting team, responsible for assisting with all financial transactions and financial reporting of the Firm. Preparation of workpapers and journal entries, bank reconciliations, invoicing and receivables collection, process wires and transfers. Assist with tax compliance, quarter end and year end deliverables and audit processes Must be a detail-oriented, self-starter with outstanding accounting, communication, multi-tasking and problem-solving skills. Must be proficient in MS Office and be able to work independently as well as part of a group. Bachelors degree in Accounting or Finance with a minimum of two years of related work experience. CPA is a plus, but not required. Highly competitive salary and outstanding benefits package. Local candidates only. No relocation. Not a remote position. Must be authorized to work for any employer in the United States without sponsorship now and in the future. Please email your resume to All resumes are kept in confidence and candidates are never charged a fee. Less

As part of the accounting team, responsible for assisting with all financial transactions and financial reporting of the Firm. Preparation of workpapers and journal entries, bank reconciliations, invoicing and receivables collection, process wires and transfers. Assist with tax compliance, quarter end and year end deliverables and audit processes More..

6

Not Specified
Not Disclosed
Philippines / Not Specified / Negotiable

A. Job SummaryResponsible for ensuring accuracy and timeliness of BIR reporting for owned companies.B. Duties and Responsibilities :a) Checks the Sworn Declarations and BIR Form 2303 of income payees such as medical practitioners, lawyersand accountant. Generates the Certification and Income Payors Sworn Declaration and submit to BIR everyJanuary 31.b) Ensures correct tagging of deductible and non-deductibel expenses, analyze, and provide proposed solutionsfor items with concerns.c) Assists the external accountant in the preparation for audit, payment of taxes, and other statutoryrequirements through the production of financial statements and other supporting schedules such as Summary List of Sales and Purchases (VAT Returns)Schedule of Expanded Withholding TaxesReconciliation of Expanded Withholding Taxes and Trial Balanced) Suggests improvements in current process and connects with respective departments, if needed.e) Owns inventory management for the team.C. Job Specifications :Minimum Education Required:Candidates must possess at least a Bachelors/College degree in Accounting or FinanceMinimum Relevant Work Experience Required: NoneHas at least 1 year experience in bookkeeping or tax related work.Other Competencies Required By The JobDemonstrates attention to detail, professional attitude, and ability to maintain confidentiality.Able to meet critical deadlines, with strong interpersonal communication and organizational skills.Basic knowledge in Accounting and Taxation.Intermediate knowledge in computer systems and applications.Able to work with minimum supervision. Less

A. Job SummaryResponsible for ensuring accuracy and timeliness of BIR reporting for owned companies.B. Duties and Responsibilities :a) Checks the Sworn Declarations and BIR Form 2303 of income payees such as medical practitioners, lawyersand accountant. Generates the Certification and Income Payors Sworn Declaration and submit to BIR everyJanuary 3 More..

7

Not Specified
Not Disclosed
United States of America / Not Specified / Negotiable

Staff Accountant / Bookkeeper - Restaurants Raleigh, NC Salary $45,000 - $55,000We have an immediate need for our home office based in Raleigh, NC experienced staff accountant/bookkeeper.The ideal candidate will have a restaurant operations and bookkeeping background for this opportunity.This position is in an office setting with a Monday - Friday work schedule Must have prior experience in restaurant/retail accountingRestaurant Staff Accountant/Bookkeeper Job Responsibilities:- Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.- Maintains system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.- Maintains subsidiary accounts by verifying, allocating, and posting transactions. - Balances subsidiary accounts by reconciling entries.- Maintains general ledger by transferring subsidiary account summaries.- Balances general ledger by preparing a trial balance; reconciling entries.- Maintains historical records by filing documents.- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.- Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.- Contributes to team effort by accomplishing related results as needed - Restaurant account payables - Journal Entries- Assist with preparation of financial statements - Vendor management - Bank Reconciliations - Daily cash management (verification of deposits and cash reporting)Bookkeeper Skills and Qualifications:Developing Standards, Analyzing Information, Dealing with Complexity, Reporting Research Results, Data Entry Skills, Accounting, SFAS Rules, Attention to Detail, Confidentiality, Sage accounting software experience is desirable. Accounting degree is preferred.Benefits: Health, Dental, Vision, & Life Insurance Paid Time Off Company discounts Advancement Opportunities Less

Staff Accountant / Bookkeeper - Restaurants Raleigh, NC Salary $45,000 - $55,000We have an immediate need for our home office based in Raleigh, NC experienced staff accountant/bookkeeper.The ideal candidate will have a restaurant operations and bookkeeping background for this opportunity.This position is in an office setting with a Monday - Friday More..

8

Aliva Technology - Chandigarh - India
Not Specified
Not Disclosed
India / Not Specified / INR Negotiable

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts. Skills : accountant Less

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and res More..

9

Not Specified
Not Disclosed
United States of America / Not Specified / Negotiable

Accountant/Accounting SupervisorWaterloo, Iowa$55,000 70,000KOur Waterloo, Iowa client is actively searching for an Accountant or Accounting Supervisor. This Accountant will work under the CFO and will facilitate all accounting activities.Key Responsibilities: Responsible for record keeping, invoice processing, contract administration and data entry. Will be responsible for bank deposits. Conduct accounting activities including; create/post journal entries, analysis/reporting. Accomplish month end responsibilities to include preparation of journal entries, account reconciliation and financial analysis. Responsible for submitting financial information monthly and quarterly. Will work on special projects as needed. Oversite and operations for both accounts receivable and accounts payable. Create and submit customer invoices as required. Communicate and collect payments as needed. Entering and ensuring timely payment of invoices. Reconciliation of monthly expense reports. Organization of all financial documents. Create financial reports for management review. Other tasks as required.Job Qualifications: 2 or 4 year Accounting degree is Required. 2+ years of relevant accounting experience. QuickBooks experience is required. Any prior clerical or administrative assistant experience preferred. Strong computer skills in Word and Excel is required. Must be detail oriented, organized and have strong time management skills. Ability to work independently. Less

Accountant/Accounting SupervisorWaterloo, Iowa$55,000 70,000KOur Waterloo, Iowa client is actively searching for an Accountant or Accounting Supervisor. This Accountant will work under the CFO and will facilitate all accounting activities.Key Responsibilities: Responsible for record keeping, invoice processing, contract administration and data entr More..

10

Swarup And Associates - Nashik - India
Not Specified
Not Disclosed
India / Not Specified / Negotiable

We are 95% subsidiary of UK based Chartered Accountancy firm called SKS Business Services LimitedOffices in India are in Jamnagar, Rajkot, Ahmedabad, Surat, Bhavnagar, Pune, Nashik, Jaipur, Jodhpur, Indore, Bhopal, Kota and Ludhiana.We are looking for Chartered Accountants across our all branches in India.Looking for fresher and immediate joiners in Hisar.Opening in Accounting, Audit and Taxation profile. Less

We are 95% subsidiary of UK based Chartered Accountancy firm called SKS Business Services LimitedOffices in India are in Jamnagar, Rajkot, Ahmedabad, Surat, Bhavnagar, Pune, Nashik, Jaipur, Jodhpur, Indore, Bhopal, Kota and Ludhiana.We are looking for Chartered Accountants across our all branches in India.Looking for fresher and immediate joiners i More..

11

Not Specified
Not Disclosed
South Africa / Not Specified / Negotiable

To manage the financial, creditors and cash functions in order to producefinancial statements and reports according to GAAP and Company policies andprocedures so that financial data can be timeously produced.1. Prepared financial reports2. Monitored & reviewed internal controls3. Reviewed General Ledger Reconciliations4. Prepared Budgets & ForecastsMatric plus relevant B Com or ND: Company Administration. 2 - 3 years appropriate experience in a financial accounting environment.R17 000Please email cv to: Less

To manage the financial, creditors and cash functions in order to producefinancial statements and reports according to GAAP and Company policies andprocedures so that financial data can be timeously produced.1. Prepared financial reports2. Monitored & reviewed internal controls3. Reviewed General Ledger Reconciliations4. Prepared Budgets & Forecast More..

12

Not Specified
Not Disclosed
United States of America / Not Specified / Negotiable

Job Title: Jr AccountantLocation: Matawan, NJ Responsibilities: Accountant will provide support across daily, weekly, and monthly accounting tasks, as well as ad hoc projects as needed. To plan, organize, coordinate, and complete end-to-end processing of the companys payroll and other accounting functions. Data Entry of Daily and Weekly Timesheets. Organize accounts receivable/payable and payroll procedures. Support the Accounts Payable processes, including invoice review and approval, weekly payment report preparation, vendor communications, and new vendor set-up Manage incoming invoice mail, scan invoices and feed in Quick Books. Conduct collection calls and e-mails, to consistently follow up with aged accounts. Maintain vendors' W-9's and file 1099 at year-end. Preparing financial statements and reporting are a large part of the accountants day-to-day work. Post and process journal entries in Quick Book to ensure all business transactions are recorded accurately Qualifications: BS/BA in Accounting or Finance 0-2 years of office/accounting experience Familiarity with bookkeeping and basic accounting procedures Proficient in Microsoft Office Data entry and word processing skills Excellent communication, interpersonal skills & a team player Ability to work under pressure, multitask and stay organized Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Less

Job Title: Jr AccountantLocation: Matawan, NJ Responsibilities: Accountant will provide support across daily, weekly, and monthly accounting tasks, as well as ad hoc projects as needed. To plan, organize, coordinate, and complete end-to-end processing of the companys payroll and other accounting functions. Data Entry of Daily and Weekly T More..

13

Not Specified
Not Disclosed
South Africa / Not Specified / Negotiable

Duties include but not limited to:o Maintenance of all financial records in Sage 200 and hardcopy financial fileso Collate job cards, contract billing schedules and purchase orders for invoicing to clientso Verify debtors invoices for distribution to clientso Reconciliation of debtors accountso Debtor management, including debt collection and reporting as requiredo reporting responsibilities (statutory and internal requirements) in collaboration with Finance team o Review any purchase orders and authorise within authorised financial authorisation limitso Receive and process creditor invoices and associated paperwork,o prepare monthly balance sheet reports and reconciliations for reviewo prepare all records and closing in line with global policies and specified deadlineso seeking approval for payments and ensuring adequate funds availableQualifications and experience: Tertiary qualifications in Accounting or related field Working towards a Professional Accountant qualification (desirable) Minimum of 2 years experience in an Accounts Clerk role or similar Experience with computerised accounting systems (Sage 200/ Pastel would be desirable) and electronic banking software Strong organisational and time management skills Sound working knowledge of Microsoft Office suite Strong verbal and written communication skills Sound problem solving, interpersonal and negotiation skills Ability to work in and contribute to team building environmentR25000 CTCSuitable candidates can please apply via email to: Less

Duties include but not limited to:o Maintenance of all financial records in Sage 200 and hardcopy financial fileso Collate job cards, contract billing schedules and purchase orders for invoicing to clientso Verify debtors invoices for distribution to clientso Reconciliation of debtors accountso Debtor management, including debt collection and repor More..

14

Not Specified
Not Disclosed
United States of America / Not Specified / Negotiable

We are looking Remote Sales Associate/ RepresentativeLocation: Remote (USA)Hours: Full-time & Part-time (minimum of 20 hours a week)Pay: $3-7k commission a month (Performance-based)About the jobAt KAIROS Equities we are looking to hire people that are ambitious and highly motivated to join our growing company. Currently we are looking to expand our ERC department which is growing at a rapid pace. The ERC is a government tax credit that qualifies many business owners for hundreds of thousands of dollars. Due to the complexities of this program Companies all over the US hire us as consultants to assist them in qualifying them, having our accountant figure up their exact credit amount and getting them moved through the IRSs Complex system of red tape. We have successfully helped hundreds of companies in the US receive millions of dollars through our programs, but to hit the goals we need to continue to grow our team. We are looking to hire 10 of the most impressive individuals.Why Join KAIROS Equities?Within our company, we have several individuals making between $20k to $30k a month just off the upfront deposits we charge to start the process all the while stacking hundreds of thousands in receivables on the back end. If you are motivated to bettering your future and are willing to put in the work please apply below.What youll Do:Source new sales opportunities through inbound qualification and outbound outreachMaking calls and sending texts to qualified business ownersManaging those inbound leads and developing relationships with themYou will be the boots on the ground walking them through the process, collecting documents, and making sure they are properly being cared for throughout the process.Become an expert consultant in our ERC program Attend Daily Meetings and TrainingBe available to close deals at odd hoursCommit to a minimum of 20 hours a weekCommit to improving your sales skills & AbilitiesManage your book of business within our SalesPro CRMManage Inbound Leads in a timely mannerMake necessary cold calls to hit sales goalsWhat You Have:Speak English fluentlyExperience with financial services salesAbility to understand financial servicesCurious about understanding business challengesAbility to achieve targets and close salesAble to manage client relationshipsStrong business acumen20 hours a week minimumExcellent verbal and written communicationStrong interpersonal and relationship building skillsPassion and experience in negotiation to close a saleBenefits:Flexible Schedule$2-4K a week (Commission Based)Start receiving commissions as early as your 2nd week from initial depositsBonus: Get paid on the backend of the sale on average of $4,000 per closed deal in 6-8 monthsFull Hands-On Sales Training ProvidedFull-time assistant available upon hitting performance metrics Less

We are looking Remote Sales Associate/ RepresentativeLocation: Remote (USA)Hours: Full-time & Part-time (minimum of 20 hours a week)Pay: $3-7k commission a month (Performance-based)About the jobAt KAIROS Equities we are looking to hire people that are ambitious and highly motivated to join our growing company. Currently we are looking to expand our More..

15

3 - 3 years
ILS 130 - 160
Palestine / 3 - 3 / ILS 130 - 160

Analyze and evaluate processes and all financial data into computerized accounting system to assist in conducting financial reports on all levels; Verify all payment requests and ensure compliance with projects budgets and internal rules and regulations; Assure that original invoices, receipts or contracts are available upon payment and systematically archived. Less

Analyze and evaluate processes and all financial data into computerized accounting system to assist in conducting financial reports on all levels; Verify all payment requests and ensure compliance with projects budgets and internal rules and regulations; Assure that original invoices, receipts or contracts are available upon payment and systema More..

16

S Eg Egypt Mea - Cairo - Egypt
2 - 2 years
Not Disclosed
Egypt / 2 - 2 / EGP 0 - 0

Responsibilities: Following up on, collecting and allocating payments. Making sure the payments are collected on time. Resolving collection discrepancies.Invoicing Generating invoices and account statements. Revising invoices, checks, processing, and maintaining up-to-date billing system.Inventory Ensuring that all inventory transaction details are recorded accurately in accounting system Verifying inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lostTax & Audit Coordinate with tax firms on preparing and submitting monthly, quarterly and annually tax reports. Support in internal and external audit whenever required. Less

Responsibilities: Following up on, collecting and allocating payments. Making sure the payments are collected on time. Resolving collection discrepancies.Invoicing Generating invoices and account statements. Revising invoices, checks, processing, and maintaining up-to-date billing system.Inventory Ensuring that all inventory transaction detai More..

17

Honeywell - Riyadh - Saudi Arabia
0 - 8 years
SAR 11000 - 15000
Saudi Arabia / 0 - 8 / SAR 11000 - 15000

Manage all accounting transactions. Prepare budget forecasts. Follow up on collection with payers and prepare a collection plan report. Prepare direct billing letters for payers. Reconcile accounts payable and receivable. Ensure timely bank payments. Manage balance sheets and profit/loss statements. Report on the company's financial health and liquidity. Less

Manage all accounting transactions. Prepare budget forecasts. Follow up on collection with payers and prepare a collection plan report. Prepare direct billing letters for payers. Reconcile accounts payable and receivable. Ensure timely bank payments. Manage balance sheets and profit/loss statements. Report on the company's financial he More..

18

2 - 0 years
Not Disclosed
UAE / 2 - 0 / AED 0 - 0

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Less

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial More..

19

8 - 9 years
KWD 1 - 100
Kuwait / 8 - 9 / KWD 1 - 100

Reviewing financial statements and reporting on any errors or anomalies in accounting methodology Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings Monitoring cash flow to ensure that bills are paid on time and that there is enough money available to cover upcoming expenses Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data Participating in or leading internal audits to assess the effectiveness of internal controls within an organization’s financial management system Conducting research to identify new accounting methods or procedures which could improve efficiency or effectiveness of operations Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Less

Reviewing financial statements and reporting on any errors or anomalies in accounting methodology Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers Preparing financial statements for external reporting purp More..

20

Talascend - Abu Dhabi - UAE
3 - 4 years
Not Disclosed
UAE / 3 - 4 / Do not disclose

Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regulations by forwarding required information to federal, state, and local authorities. Offer support and guidance during audits. Less

Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regulations by forwarding required information to federal, state, and l More..