account financial manager

Pegasus Mortgage Lending Center Inc.

Pegasus Mortgages Lending Center is a multi-national mortgage brokerage with offices in Toronto, Canada and Miami, USA. We work with a variety of banks, professional associations, alternative and private lenders.Our culture emphasizes learning and innovation by providing intensive training programs, seminars, and workshops where we will provide you with the skills and knowledge for you to succeed with ongoing mentor-ship and training from the leadership team. We continuously invest in your growth and development every step of the way. We are seeking an experienced Finance and Account Manager with experience in a finance and investment-based accounting practices. Join us at Pegasus Mortgage Lending Center and let&rsquo;s make you a successful in your career.Opportunity Notes:This is a complete work from home international work opportunity. You will be required to work during 9:00 am to 6:00 PM EST (Eastern Standard Time), Monday to Friday. Holidays are granted based on Canadian scheduled holidays.Review the job description below in detail before applying.Only successful and qualified candidates will be contacted.Job DescriptionOur staff accountant position focuses on providing direct tangible support and reports to the CEO of the company. This position requires to apply financial applications to our mortgage lending, real estate transactions and investment companies.In this role, you are expected to:<ul><li>Perform daily book-keeping and monthly bank reconciliation for all company bank and credit accounts</li><li>Comply with regulatory guidelines when performing reconciliation and record keeping activities</li><li>Prepare all records and books and coordinate with company&rsquo;s accounting firms for Year End Filings</li><li>Handle Accounts Payable and Receivables, and perform the necessary record keeping</li><li>Remit taxes to the CRA and IRS as required</li><li>Perform Staff and Agent Payroll on a weekly basis</li><li>Management of company funds as required</li><li>Preparing invoices, collection payments using EFT and Merchant Service services</li><li>Issuing government documents and reporting to government agencies as required</li><li>Coordinating with CRA and IRS on tax related mattes and issues as required</li><li>Communicate with Business Partners</li><li>Handle all accounting and financial related inquiries on the company&rsquo;s behalf</li><li>Maintain a high level of care and confidentiality when handling company materials</li></ul>Job Requirements:<ul><li>4 year post secondary degree in Accounting and Finance</li><li>Chartered Accountant Designation, or a MBA in Accounting/Finance required</li><li>Minimum 5 years work experience in an accounting role required, preferred in a financial and investments company</li><li>2-3 years work experience in a Sales and Customer Relationship environment</li><li>2-3 years work experience in North American company while working in a North American Time Zone preferred</li><li>Proficiency in software tools including Zoho Books, QuickBooks Online, MS Office, CRM&rsquo;s, cloud-based work environments and internet applications</li><li>Tactful communicator able to exchange ideas and customer information in a concise and logical way</li><li>A self-initiator with strong organizational, planning and time management skills</li></ul>Other Requirement:<ul><li>A desktop workstation based on our specifications with 2 hours battery backup</li><li>A headset microphones</li><li>Internet with backup power</li><li>Electricity backup (Ups/Generator/Others)</li><li>Dedicated area/separate room for work</li></ul>Salary:<ul><li>Final Salary to be determined based on experience, certifications, and qualifications</li></ul>Schedule:<ul><li>Eastern Standard Time (Toronto time)</li><li>Monday to Friday 9:00 AM to 6:00 PM</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: Remote

Finance and Account Manager

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

Noor Brands

Join our growing team and build your career in finance and accounting. We are seeking a motivated and detail-oriented Accounts &amp; Finance Officer / Executive to support our day-to-day financial operations.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable</li><li>Perform Bank Reconciliation and maintain banking records</li><li>Handle Cash Management activities</li><li>Conduct Ledger Reconciliation</li><li>Prepare and manage Sales Tax Invoices</li><li>Maintain Sales Tax Registers</li><li>Process and monitor Withholding Tax matters</li><li>Coordinate with banks for financial transactions and documentation</li><li>Prepare and manage Work Orders</li><li>Conduct Target Evaluation &amp; Performance Analysis</li><li>Analyze Sales Trends and prepare reports</li><li>Assist the Finance Manager with additional tasks as required</li></ul>Requirements<ul><li>Qualification: B.Com, M.Com, MBA (Finance) or equivalent</li><li>Experience: 1&ndash;2 years of relevant accounting and finance experience</li><li>Strong knowledge of accounting principles and taxation</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Professional working environment</li><li>Career growth opportunities</li><li>Market-competitive salary package</li></ul>Work Location: In person

Accounts & Finance Officer / Executive

Must Have Good Communication SkillsFresh Graduates with Good Conceptual Understanding of Accounting, Finance, Taxation, or Audit can also apply.Job Type: Full Time Onsite Position Job Timing: 09:00 AM to 06:00 PM Working Days: 5 Days with Alternate Saturdays On Required Experience: 1-2 Years Office Location: MT Khan Road, Clifton, Karachi.Job Description:Assist in recording and maintaining expenses, reimbursements, and financial transactions accurately.Assist in preparing weekly tax workings and ensuring timely submission of applicable tax deductions.Assist in preparing and submitting monthly Sales Tax workings and returns.Assist in the preparation and submission of quarterly and annual tax returns, including withholding tax statements.Maintain proper filing and record management of vouchers, invoices, tax records, and supporting documentation.Follow up on receivables and coordinate with clients for timely recovery of outstanding amounts.Assist in tax audits, financial audits, compliance reviews, and regulatory reporting requirements.Collect, verify, and maintain tax deduction certificates from clients and vendors.Support month-end and year-end closing activities.Assist in financial reporting, reconciliations, budgeting, and management reporting.Ensure compliance with applicable tax laws, accounting standards, and company policies.Coordinate with internal departments, auditors, tax consultants, banks, and regulatory authorities as required.Required Skills:Strong understanding of accounting principles, taxation, and financial reporting.Proficiency in Microsoft Excel, including formulas, pivot tables, lookups, and data analysis tools.Knowledge of bookkeeping, reconciliations, and financial record management.Strong analytical, numerical, and data interpretation skills.Excellent communication and interpersonal skills.High attention to detail and accuracy.Ability to manage multiple assignments and meet deadlines.Work Location: In person

Accounts/Finance Executive

Housing Authority of Cook County

<div><div>Property Accountant</div>
<div></div><div>SUMMARY 
The primary responsibility of the Property Accountant is handling the day-to-day accounting operations of an assigned portfolio of properties and Capital projects. To assist the Senior Reporting Financial Manager in ensuring property managers operate within their budgets, obtain necessary approval for required revisions, and maintain proper accounting financial statements, and internal controls. 
 
ESSENTIAL FUNCTIONS 
Responsible for accounting for a portfolio of properties including general ledger month-end close and supporting work papers. Portfolio includes Public Housing, Section 8 and RAD properties. 
Reviews the balance sheet and income statement to ensure all transactions are recorded appropriately and timely. 
Analyzes and understands fluctuations in account balances and identifies drivers. 
Maintains and updates individual property workbooks reviewed by management. 
Reviews and approves payables ensuring proper GL coding and descriptions. 
Prepares budget to actual variance reports. 
Review and assist with the preparation of annual budgets for a portfolio of properties. 
Ensures compliance with internal controls. 
Interact with the Property Manager on various financial issues relating to the operations of HACC properties. 
Completes monthly financial analysis and assist Manager with forecasting and budget reviews. 
Completes reconciliations of various accounts. 
Performs an account receivable roll-forward and reconciliation accounting for the monthly rent billings, cash posted to accounts receivable, rental income and cash receipts per bank. 
Assist Manager on audit findings and related action plans. 
Assist Manager on any Rental Assistance Demonstration (RAD) conversions as well as understanding requirements of the program. 
Other duties as assigned. 
 
OTHER DUTIES AND RESPONSIBILITIES 
Complies with applicable job-related local, state, and federal regulations Knowledge of applicable national, state and local regulations, statues, policies and procedures regarding Low-Income Housing, or other housing type as determined by the department as the time of job posting. 
Meets or exceeds applicable job-related HUD performance standards particularly PHAS. 
Responsible for safety while performing all facets of job and observes all Housing Authority safety procedures, as well as all local, state, and federal safety laws and regulations. 
Performs other duties as assigned. 
 
EDUCATION, EXPERIENCE AND/OR CERTIFICATION 
Bachelor&rsquo;s degree (BA) or equivalent in a related field of study, such as accounting, finance, economics, or public policy, from a four-year accredited college or university. 
2+ years related accounting and property management experience in public housing required. 
2+ years YARDI experience. 
 
SALARY 
The salary range for this position is $65,000 &ndash; $70,000.</div>
<div> 
BENEFITS 
Health insurance 
FREE Dental insurance 
FREE Vision insurance 
Life insurance 
Healthcare flexible spending account 
Dependent Care flexible spending account 
Commuter flexible spending account 
Employee assistance program 
401(k)- Employer Contribution of 6% 
Paid time off 
 
 
This job description is subject to change and in no manner states or implies that these are the only duties and responsibilities to be performed. The qualifications listed above are guidelines, other combinations of education and experience that could provide the necessary knowledge, skills, and abilities to perform the job will be considered.</div></div>

Property Accountant

Summation Financial Services

<div><h3 class="jobSectionHeader">Mobile Business Office Manager (On-Site, Travel Required)</h3>

Summation Financial Services 
Boston, MA (Greater Boston Area) 
Full-Time

<h3 class="jobSectionHeader">Position Overview</h3>

Summation Financial Services is hiring a Mobile Business Office Manager to support business office operations across skilled nursing facilities in the Boston and Greater Boston area.

This is a fully on-site, travel-based role requiring regular local travel between facilities. This position is not remote.

In this role, you will provide hands-on leadership, training, and operational support to ensure strong financial performance, accurate billing, and compliance across multiple locations.

<h3 class="jobSectionHeader">Key Responsibilities</h3>

Accounts Receivable &amp; Billing
<ul>
<li>Manage and oversee Medicare, Medicaid, and private pay billing</li>
<li>Monitor accounts receivable aging, collections, and cash flow</li>
<li>Identify and resolve billing discrepancies and denials</li>
<li>Report delinquent accounts and trends to leadership</li>
</ul>
Operational Support &amp; Coverage
<ul>
<li>Step in as needed to perform Business Office Manager or Billing Assistant duties</li>
<li>Provide coverage during staffing shortages or transitions</li>
<li>Ensure continuity of business office operations across facilities</li>
</ul>
Training &amp; Process Improvement
<ul>
<li>Train and support on-site staff in billing systems and best practices</li>
<li>Implement standardized processes to improve accuracy, compliance, and efficiency</li>
<li>Assist with system implementations and workflow improvements</li>
</ul>
Compliance &amp; Reporting
<ul>
<li>Ensure adherence to state, federal, and payer regulations</li>
<li>Maintain accurate documentation and audit readiness</li>
</ul><h3 class="jobSectionHeader">Qualifications</h3>
<ul><li>Minimum 2+ years of experience in healthcare billing, accounts receivable, or business office operations</li>
<li>Experience in skilled nursing facilities (SNF) or long-term care strongly preferred</li>
<li>Strong knowledge of Medicare, Medicaid, and insurance billing processes</li>
<li>Proven ability to improve AR performance and resolve complex billing issues</li>
<li>Excellent organizational, communication, and problem-solving skills</li>
<li>Ability to travel locally between facilities on a regular basis</li>
</ul><h3 class="jobSectionHeader">Compensation &amp; Benefits</h3>

We offer a competitive compensation package including:
<ul>
<li>Medical, Dental, and Vision Insurance</li>
<li>Prescription Coverage &amp; Telemedicine</li>
<li>Health Savings Account (HSA) &amp; Flexible Spending Account (FSA)</li>
<li>Company-Paid Life Insurance</li>
<li>401(k) Retirement Plan</li>
<li>Paid Time Off (PTO)</li>
<li>Employee Assistance Program (EAP)</li>
</ul><h3 class="jobSectionHeader">Why Join Summation Financial Services?</h3>
<ul><li>Work in a high-impact role supporting multiple healthcare facilities</li>
<li>Gain exposure to diverse operational environments</li>
<li>Be a key contributor in improving financial performance and compliance</li>
<li>Join a team focused on support, structure, and results</li>
</ul><h3 class="jobSectionHeader">Apply Today</h3>

If you have a background in healthcare billing and enjoy a hands-on, fast-paced role with travel, we encourage you to apply. 

<div>
SFSMBOM</div></div>

Mobile Business Office Manager (On-Site, Travel Required)

Al Sabeel Group of Companies

<ul><li>Manage and maintain General Ledger (GL) accounts and ensure accurate recording of all financial transactions.</li><li>Perform monthly, quarterly, and annual bank reconciliations and resolve discrepancies.</li><li>Handle accounts receivable, including invoicing, collection follow-ups, customer account reconciliation, and aging analysis.</li><li>Manage accounts payable, verify supplier invoices, process payments, and reconcile vendor statements.</li><li>Assist in VAT preparation, review, and filing in compliance with UAE VAT regulations.</li><li>Maintain and monitor petty cash transactions and prepare periodic reconciliations.</li><li>Prepare journal entries, accruals, prepayments, and month-end closing schedules.</li><li>Prepare financial reports, management reports, and supporting schedules.</li><li>Attend client meetings and provide financial information, account updates, and professional support.</li><li>Coordinate with banks regarding transfers, account maintenance, and banking facilities.</li><li>Support internal and external audits by preparing required documents and schedules.</li><li>Review and reconcile balance sheet accounts on a regular basis.</li><li>Maintain proper accounting records, documentation, and filing systems.</li><li>Coordinate with various departments regarding financial matters and payment processes.</li><li>Supervise junior accounting staff and provide guidance when required.</li><li>Identify and implement process improvements to enhance accounting efficiency and accuracy.</li><li>Perform other accounting and finance-related duties assigned by management.</li><li>Reports to Cheif Accountant and Finance Manager.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in accounting and finance.</li><li>UAE experience preferred.</li><li>Male candidates preferred.</li><li>Valid UAE Driving License is mandatory.</li><li>Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, and VAT.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Good communication and client-handling</li></ul>Pay: AED3,200.00 per hourWork Location: In person

Accountant

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