account analyst

ASPIRE 92 (SMC-PRIVATE) LIMITED

<p>Job Description:</p><p>The Key Account Analyst &ndash; Tax will be responsible for overseeing tax-related activities for key clients, ensuring compliance with US federal and state tax regulations, and delivering timely, accurate tax filings and reports. The ideal candidate will have a solid background in US taxation, accounting, and client reporting, with hands-on experience using QuickBooks and other accounting tools.</p><p>This role also involves working closely with internal finance teams and clients to analyze tax data, identify opportunities for efficiency, and support strategic business decisions.</p><p>Key Responsibilities:</p><ul><li>Manage and oversee US federal and state tax compliance for assigned client accounts.</li><li>Prepare, review, and file individual, corporate, and partnership tax returns, as applicable.</li><li>Maintain accurate and up-to-date financial and tax records in QuickBooks Online/Desktop.</li><li>Analyze client data to ensure accurate tax calculations, adjustments, and reporting.</li><li>Provide advisory support to clients regarding tax planning, deductions, credits, and reporting</li></ul><p>improvements.</p><ul><li>Collaborate with internal teams to ensure tax data is aligned with accounting and financial</li></ul><p>reporting outputs.</p><ul><li>Identify and communicate tax risks, opportunities, and process improvements for key accounts.</li><li>Support senior management with tax summaries, forecasts, and audit documentation.</li><li>Ensure strict confidentiality, data integrity, and compliance with applicable US tax laws and</li></ul><p>internal standards.</p><p>Requirements &amp; Qualifications:</p><ul><li>ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.</li><li>Proven experience in US taxation, including preparation and review of federal and state returns.</li><li>Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and</li></ul><p>tax-related reporting.</p><ul><li>Familiarity with US GAAP and IRS regulations.</li><li>Experience working with US-based clients in sectors such as healthcare, technology, or finance.</li><li>Excellent understanding of tax forms, filing procedures, and compliance requirements.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake,</li></ul><p>ProConnect, or Power BI) is a plus.</p><ul><li>Excellent communication and client management abilities in a virtual environment.</li><li>Ability to manage multiple client accounts while meeting deadlines in a fast-paced, agile setting.</li></ul><p>Job Type: Full-time</p><p>Work Location: Hybrid remote in Karachi</p>

Key Account Analyst - Tax

Oaktree Capital Management

<div><div>Our Company</div><div>
Oaktree is a leader among global investment managers specializing in alternative investments, with over $200 billion in assets under management. The firm emphasizes an opportunistic, value-oriented and risk-controlled approach to investments in credit, private equity, real assets and listed equities. The firm has over 1400 employees and offices in 24 cities worldwide.</div><div></div><div>
We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture.</div><div>
For additional information please visit our website at <div>www.oaktreecapital.com</div>.</div><div></div><div>
Scope And Responsibilities</div><ul><li> Electronically, post and track client reports and statements within the OCP Admins database platform.</li><li>Provide ongoing support to CRM and OCP Admins database users.</li><li>Process and maintain data within the CRM system (Salesforce), encompassing tasks such as updating client information, contact data, account and mailing records.</li><li>Maintain high data quality by conducting routine reconciliations and regular maintenance within the CRM system and OCP Admins database to standardize data and resolve discrepancies.</li><li>Manage and process mass e-mail communications for clients and prospects, including the use of HTML e-mail templates.</li><li>Leverage creativity and innovative thinking to streamline administrative processes and contribute new ideas for enhancing client communications and data management.</li></ul><div></div><div>
Experience required<br>
<ul><li>At least 2 years of relevant experience, ideally within financial services.</li></ul></div><ul><li>Previous experience working with a CRM data management system, preferably Salesforce, and mass email tools including those utilizing HTML templates.</li><li>Demonstrated ability to manage tasks with competing priorities and deadlines, including independently prioritizing and initiating additional value-added activities.</li><li>Strong written and verbal communication skills.</li><li>Ability to exercise independent judgment to plan, prioritize, and organize diverse workloads for self and others.</li><li>Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, SharePoint, and Outlook.</li><li>Proven ability to multi-task and manage mass mailing distributions.</li></ul><div></div><div>
Personal Attributes</div><ul><li>Exceptional organizational skills with keen attention to detail.</li><li>Excellent interpersonal, verbal, and written communication abilities.</li><li>Self-motivated and proactive, with a proven capability to take initiative.</li><li>Ability to perform effectively under pressure and meet deadlines.</li><li>Strong work ethic, with the ability to quickly establish credibility and gain the confidence of colleagues and clients.</li><li>Team-oriented, demonstrating high integrity and professionalism.</li><li>Creative and innovative mindset, consistently seeking new approaches to improve workflows and solve challenges.</li></ul><div></div><div>
Equal Opportunity Employment Policy</div><div></div><div>
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.</div><div></div><div>
For positions based in Los Angeles</div><div></div><div>
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.</div></div>

Account Administration, Analyst

Backtech

<p><b>Position</b>: Financial Analyst</p><p><b>Location</b>: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.</p><p><b>Job type</b>: Night shift.</p><p><b>Qualification</b>: BS degree in Finance, Economics or related field</p><p><b>Language</b>: Must be fluent in English, having excellent communication skills.</p><p><b>Experience</b>: relevant experience or Fresh (fresh are encouraged to apply).</p><p>BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.</p><p>As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.</p><p><b>Job Responsibility</b>:</p><p>1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.</p><p>2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.</p><p>3. Verify cash and card deposits to uphold financial record accuracy.</p><p>4. Mapping and recording financial transactions from bank statements.</p><p>5. Identify merchant-related chargebacks and initiate the appeal process.</p><p>6. Generate sales tax summaries for clients.</p><p>7. Manage Income Statements, providing insights into profit and loss reports.</p><p>8. Accurately calculate and report commissions to the clients.</p><p>9. Develop clear and engaging presentations for clients.</p><p>Create additional reports for a complete and detailed financial understanding</p><p><b>Requirements:</b></p><p>1. Demonstrate proficiency in English, both written and verbal, for effective communication.</p><p>2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.</p><p>3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.</p><p>4. Excellent Communication Skills.</p><p>5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.</p><p>Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and tool</p><p><b>Benefits</b></p><ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Are you comfortable working in the night shifts?</li></ul><p>Experience:</p><ul><li>Finance: 1 year (Required)</li><li>Excel: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Finance Analyst (US Based Backoffice)

VSolvit LLC

<div></div><div><p><b>**This is a fully REMOTE position**</b></p><h1 class="jobSectionHeader"><b>
JOB SUMMARY</b></h1><p>
VSolvit is seeking a highly analytical and detail-driven Rate Adjustment Analyst to support government contract billing and annual indirect rate true-up processes. This role plays a critical part in ensuring the financial accuracy and compliance of cost-type contracts by preparing and reconciling retroactive rate adjustments in accordance with FAR regulations and contractual requirements.</p><p>
The Rate Adjustment Analyst partners closely with Project Managers, Contracts, and Accounting to validate billed costs, reconcile indirect rate variances, and produce audit-ready documentation. This position requires strong attention to detail, a solid understanding of indirect rate structures (Fringe, Overhead, G&amp;A), and experience working within project-based accounting environments such as JAMIS.</p><p>
As with any position, additional expectations exist. Some of these include, but are not limited to, adhering to normal working hours, meeting deadlines, following company policies as outlined by the Employee Handbook, communicating regularly with assigned supervisor(s), staying focused on the assigned tasks, and completing other tasks as assigned.</p><p><b>
RESPONSIBILITIES</b></p><ul><li><div>
Prepare and process annual and retroactive rate adjustment invoices in JAMIS</div></li><li><div>
Validate billed costs, retention, and indirect rate adjustments</div></li><li><div>
Review detailed billing transactions and reconcile invoice amounts</div></li><li><div>
Generate supporting labor and non-labor reports for PM review</div></li><li><div>
Coordinate with Project Managers, Contracts, and Accounting</div></li><li><div>
Ensure audit-ready documentation and compliance with FAR requirements</div></li></ul><p></p><p><b><br>
QUALIFICATIONS</b></p><p><b>
Basic</b><b><i>:</i></b></p><ul><li><div>
5-10 years of experience supporting government contract billing, project accounting, or rate analysis in a government contracting environment</div></li><li><div>
Working knowledge of cost-type contracts (CPFF strongly preferred) and related billing requirements</div></li><li><div>
Understanding of indirect rate structures, including Fringe, Overhead, and G&amp;A, and how they apply to contract billing</div></li><li><div>
Experience preparing or supporting annual indirect rate true-ups and retroactive billing adjustments</div></li><li><div>
Proficiency in project-based accounting or ERP systems (JAMIS or similar system)</div></li><li><div>
Strong Excel skills, including ability to work with large data sets, reconciliations, pivot tables, and detailed reporting</div></li><li><div>
High attention to detail with the ability to identify discrepancies and resolve issues independently</div></li><li><div>
Clear written and verbal communication skills, with the ability to collaborate across Finance, Contracts, and Program teams</div></li></ul><p></p><p><b><br>
Preferred:</b></p><ul><li><div>
Experience using JAMIS Prime ERP</div></li><li><div>
Familiarity with FAR, CAS, and DCAA audit requirements</div></li><li><div>
Experience supporting incurred cost submissions or audit preparation</div></li><li><div>
Knowledge of revenue recognition principles in government contracting environments</div></li><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</div></li><li><div>
Experience working in a small-to-mid-sized government contractor environment</div></li><li><div>
Ability to analyze trends in indirect rate performance and provide insights to leadership</div></li></ul><p></p><p><b><br>
Company Summary</b></p><p>
Join the VSolvit Team! Founded in 2006, VSolvit (pronounced 'We Solve It') is a technology services provider that specializes in cybersecurity, cloud computing, geographic information systems (GIS), business intelligence (BI) systems, data warehousing, engineering services, and custom database and application development. VSolvit is an award winning WOSB, CA CDB, MBE, WBE, and CMMI Level 3 certified company. We offer a customizable health benefits program that best meets the needs of its employees. Offering may include: medical, dental, and vision insurance, life insurance, long and short-term disability and other insurance products, Health Savings Account, Flexible Spending Account, 401K Retirement Plan options, Tuition Reimbursement, and assorted voluntary benefits. Our goal is to grow together and enjoy the work that we do as a team.</p><p><i>
VSolvit LLC is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.</i></p></div><p></p>

RATE ADJUSTMENT ANALYST

Hilton

<div><p>Accounting Analyst - Hilton Atlanta and Towers</p><p>
Hilton Atlanta and Towers is searching for an Accounting Analyst to join their Finance team! in Downtown Atlanta, near I-75, and within six blocks of attractions, including Centennial Olympic Park and the Georgia Aquarium, this 1249 rooms hotel is connected via skywalk to Peachtree Center and MARTA, linking to ATL airport.</p><p>
The ideal candidate will be a quick learner, with a desire to grow within the Finance department. We are looking for Excel knowledge, preferably hospitality experience - Finance, Front Office or Food and Beverage experience and great communication skills. This position will be heavily focused on customer service, groups billing, credit checks, etc. and will need strong AR background.</p><p><b>
Shift Pattern: </b>Monday - Friday, 9:00AM - 5:30PM with occasional weekends, and holidays availability when needed.</p><p><b>
Pay Rate:</b> $22.00 per hour<br>
</p><p><b>The Benefits</b> &ndash; Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to innovative programs and benefits such as:
</p><ul><li>Access to pay when you need it through DailyPay</li><li>
Medical Insurance Coverage &ndash; for you and your family</li><li>
Mental health resources including Employee Assistance Program</li><li>
Best-in-Class Paid Time Off (PTO)</li><li>
Go Hilton travel program: 100 nights of discounted travel</li><li>
Parental leave to support new parents</li><li>
Debt-Free Education: Team Members will have access to a wide variety of educational credentials through our partnership with Guild Education, including: college degrees and professional certifications*</li><li>
401K plan and company match to help save for your retirement</li><li>
Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount</li><li>
Career growth and development</li><li>
Team Member Resource Groups</li><li>
Recognition and rewards programs</li><li>Available benefits may vary depending upon property-specific terms and conditions of employment and the terms of the collective bargaining agreement if applicable.</li></ul><br>
<p><b>What will I be doing?</b></p><p>
The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management. In addition to performance, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.</p><ul><li>
Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions</li><li>
Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitability</li><li>
Collaborate with SSCs and service provider, as well as partner with SSC to resolve disputes</li><li>
Participate in the production of monthly accounts as directed</li><li>
Complete month-end responsibilities</li><li>
Execute internal control over revenues, expenses, assets and liabilities of the hotel</li><li>
Participate in special projects, team training and development</li><li>
Perform other duties and responsibilities as assigned or required</li><li>
Reports results to others and aids others to understand financial matters</li><li>
Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support</li><li>
Collaborates with manager to establish specific goals and plans to prioritize, organize and accomplish project/department goals</li><li>
Attends staff meetings pertinent to work assignments</li><li>
Researches and responds to information requests from internal departments and management</li><li>
Act in accordance with fire, health and safety regulations on property and follow the correct procedures when required</li></ul><p><b>
What are we looking for?</b></p><p>
Since being founded in 1919, Hilton has been a leader in the hospitality industry. Today, Hilton remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. Specifically, we look for demonstration of these Values:</p><ul><li>
Hospitality - We're passionate about delivering exceptional guest experiences.</li><li>
Integrity - We do the right thing, all the time.</li><li>
Leadership - We're leaders in our industry and in our communities.</li><li>
Teamwork - We're team players in everything we do.</li><li>
Ownership - We're the owners of our actions and decisions.</li><li>
Now - We operate with a sense of urgency and discipline</li></ul><p>
In addition, we look for the demonstration of the following key attributes:</p><ul><li>
Quality</li><li>
Productivity</li><li>
Dependability</li><li>
Customer Focus</li><li>
Adaptability</li></ul><p><b>
What will it be like to work for Hilton?</b></p><p>
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Accounting Analyst - Hilton Atlanta and Towers

Signify

<div>
 <strong>
  About Signify
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  <br/>
 </strong>
 Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.
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 At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.
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 Join us, and together, we&rsquo;ll transform our industry, making a lasting difference for brighter lives and a better world.
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  More About The Role
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 </strong>
 This is an exciting job opportunity for you to light the way as a Finance Analyst in Riyadh, Saudia Arabia with Signify.
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   Process daily assigned accounting tasks related treasury and general ledger which includes Month End Closure, Balance Sheet Account Reconciliation (Sub ledger vs General Ledger reconciliation)
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   Post Journal Entries in the general ledger, bank reconciliations and any other finance operations task.
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   Manage &amp; Control Bank Guarantees and Letters of Credits process
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   Support the external Auditors for providing the information and requested samples related your area
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   Execute internal controls related to your scope in a timely and accurate manner and support audits with documentation and process descriptions.
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   Perform analysis on P&amp;L and BS KPI (WOCA, Margin, SG&amp;A etc)
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   Support Tax &amp; Zakat activities alongside with the Tax manager.
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   Ensure compliance with accounting standards and regulations (Signify Accounting Principles, local regulations, directives) in line with IFRS.
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   Lead process improvement and optimization initiatives working with Finance and IT colleagues.
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   Ad-hoc assignment as necessary for the Company (automation, optimize bank accounts, time deposite with banks, cost saving etc .)
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   Problem solving, understanding root causes of issues, implementing countermeasures and embedding the new way of working
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  </li>
 </ul>
 <strong>
  More About You
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  <br/>
 </strong>
 While we value and appreciate all applicants, we believe that the following experience and skills will be needed to shine brightly in this job opening:
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 <ul>
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   Bachelor's degree in Finance or Accounting
  </li>
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   2-3 years of experience
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   Knowledge of local accounting regulations and legal &amp; fiscal regulations; ability to apply them.
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   Knowledge of End-to-End Finance &amp; Accounting processes.
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  </li>
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 <strong>
  Everything we&rsquo;ll do for you
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 You can grow a lasting career here. We&rsquo;ll encourage you, support you, and challenge you. We&rsquo;ll help you learn and progress in a way that&rsquo;s right for you, with coaching and mentoring along the way. We&rsquo;ll listen to you too, because we see and value every one of our 27,000+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.
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 Come join us, and together we can light up the future.
</div>


Finance Analyst

Hyatt Regency

<div>
 <strong>
  Organization- Hyatt Regency Doha
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 <strong>
  Summary
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  <br/>
 </strong>
 About Hyatt Regency Oryx Doha
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 Welcome to Hyatt Regency! One of Hyatt's very first brands of hotels and resorts, Hyatt Regency brings people together and fosters connections at more than 175 Hyatt Regency hotels and resorts worldwide.
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 The alluringly modern Hyatt Regency Oryx Doha is conveniently located close to Hamad International Airport and just a few minutes away from the heart of the city, the palm-fringed Corniche, National Museum of Qatar and Doha&rsquo;s business district. With its contemporary architecture and warm hospitality, the hotel creates the perfect ambience for business and leisure travelers through stress-free environment designed for productivity and peace of mind with the tools to stay connected and energized.
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 About the role:
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 We are excited to be looking for an experienced and energetic Revenue Analyst to join our Revenue Department.
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 The Revenue Analyst is responsible for analyzing financial data, revenue trends, pricing performance, and business forecasts to support strategic decision‑making. This role ensures revenue accuracy, identifies growth opportunities, and partners with cross‑functional teams&mdash;including Finance, Sales, Operations, and Commercial&mdash;to optimize revenue performance and drive profitability.
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  Qualifications
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 What we are looking for:
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 Bachelor's degree in hospitality/ Tourism/ Strategic Marketing
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 Experience in Hospitality Industry
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 Exceptional interpersonal skills showing care and the ability to connect and care for our guests
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 International experience in luxury hotel brands or equivalent demonstrating adaptability to a range of cultures and environments
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 Desire to constantly learn and ambition to grow
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 Ability to work under pressure and deliver impressive results
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 Excellent written and spoken English
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 What we are offering:
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 Competitive tax-free salary and benefits
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 Opportunities for career growth within the global company
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 Discounted rooms at Hyatt worldwide
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Revenue Analyst

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