account services associate

AltQuad Global LLP

<p><b>Job Summary:</b></p><p>We are looking for a detail-oriented and organized Senior US Account Associate to manage end-to-end accounting for US clients using QuickBooks and related tools. The role requires accuracy, confidentiality, and strong communication skills for direct client interactions.</p><p><b>Key Responsibilities:</b></p><ul><li>Record daily income and expenses in QuickBooks.</li><li>Manage bank payments and perform monthly reconciliations.</li><li>Prepare financial reports and handle month-end closings.</li><li>Process payroll and review journal entries.</li><li>Ensure accuracy in ledgers and proper coding of transactions.</li><li>Communicate with clients to resolve accounting queries.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or related field.</li><li>2&ndash;4 years of accounting experience (QuickBooks preferred).</li><li>Strong knowledge of accounting principles and month-end processes.</li><li>Proficient in MS Excel; strong attention to detail.</li><li>Excellent communication and time management skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;35,000.00 - &#8377;38,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>Do you have Experience in USA Accounting ?</li><li>What is your Current CTC ?</li><li>What is your Expected CTC ?</li><li>What is your Notice Period ?</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

Senior US Accounts Associate

Azadea

<div><div>Accounting Associate(Job Number: ACC000504)</div><div>
Description</div><div>
<div>
<div><div><div><p><b>ABOUT THE COMPANY</b></p></div><div><br>
<p>
AZADEA Group is a premier lifestyle retail company that owns and operates more than 40 leading international franchise concepts in fashion and accessories, food and beverage, home furnishings, sporting goods, multimedia and beauty and cosmetics across the Middle East and Africa spread across 13 countries overseeing more than 700 stores.</p></div></div><div><br>
<div>
<p><b>JOB PURPOSE</b></p></div><div><br>
<p>
The Accounting Associate is responsible for maintaining accurate bookkeeping to support the efficient delivery of high-quality accounting services throughout the organization.</p></div></div><div><br>
<div>
<p><b>RESPONSIBILITIES</b></p></div><div><br>
<ul><li> Identify, investigate, and correct routine errors and anomalies in input data to ensure the accuracy of financial information.</li></ul>
<ul><li> Analyze ledgers and accounts to facilitate the timely reconciliation of financial data, ensuring the company maintains continuous awareness of its financial position.</li></ul>
<ul><li> Report major problems and areas of non-compliance to the hierarchy to maintain a high level of accounting management and control, ensuring timely resolution of issues.</li></ul>
<ul><li> Manage the daily collection of cash from shops, ensuring secure deposit into the bank with a focus on maintaining high levels of confidentiality and security.</li></ul>
<ul><li> Monitor compliance with accounting procedures among subordinates and employees to ensure adherence to established systems.</li></ul>
<ul><li> Process ledger and booking entries following specified procedures to ensure timely and accurate recording of all transactions.</li></ul>
</div>
</div><br>
</div></div></div><div>Qualifications</div><div>
<div>
<div><div><div><p><b>LANGUAGE &amp; TECHNICAL SKILLS</b></p></div><div><br>
<p><b>
 </b><b>Language Proficiency</b></p>
<ul><li> Fluency in English.</li></ul>
<p><b>
Technical Skills</b></p>
<ul><li> Proficiency in MS Office.</li></ul></div></div><div><br>
<div>
<p><b>EDUCATION</b></p></div><div><br>
<p>
Bachelor's degree in Business Administration with emphasis on Finance, or Accounting, or a related field.</p></div></div><div><br>
<div>
<p><b>EXPERIENCE</b></p></div><div><br>
<p>
Zero to two years experience in a similar role.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>BEHAVIORAL COMPETENCIES</b></p></div><div><br>
<p><b>
Financial Acumen</b></p>
<p>
Interprets and applies key financial indicators to make better business decisions. For example, swiftly assembles and fluently interprets the financial data and metrics relevant to the role. Draws rich insights from financial and quantitative data. Adheres to relevant budgetary guidelines.</p>
<p><b>
Plans and Aligns</b></p>
<p>
Plans and prioritizes work to meet commitments aligned with organizational goals. For example, adopts a sequence of activities that allows for optimal efficiency and effective coordination with others. Makes skillful use of resources and support to deliver efficient, high-quality work.</p>
<p><b>
Ensures Accountability</b></p>
<p>
Holds self and others accountable to meet commitments. For example, operates with a clear sense of responsibility; learns about, and adheres to, most policies, procedures, and work requirements. Takes steps to ensure work is done properly, communicates status, and addresses any errors.</p>
<p><b>
Collaborates</b></p>
<p>
Builds partnerships and works collaboratively with others to meet shared objectives. For example, finds many ways to add value to the team; probes to draw out richer input from others; is a valued resource who goes out of the way to help others.</p>
<p><b>
Situational Adaptability</b></p>
<p>
Adapts approach and demeanor in real time to match the shifting demands of different situations. For example, swiftly and easily adapts approach to a wide array of different or changing situations. Is inquisitive about evolving situations; identifies how to adapt early.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>Azadea Group is an Equal Employment Employer &ndash; </b><i>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other characteristic protected by relevant local laws.</i></p>
</div>
</div><br>
</div></div></div><div>Primary Location: Egypt-Egypt Head Office ABS</div><div>
Schedule: Full-time</div><div>
Unposting Date: Ongoing</div></div>

Accounting Associate

Conductivity hr

<p><b>About the Role</b></p><p>A US-based accounting services firm is seeking a <b>Senior Associate &ndash; US Accounting Services</b> for its Karachi back office team willing to work in <b>night shift (6:00 PM &ndash; 2:30 AM) Monday to Friday.</b><br/>The role involves handling accounting operations for US clients, including bookkeeping, reconciliations, financial reporting, and month-end closings.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain and reconcile general ledger accounts for US clients.</li><li>Record journal entries and adjustments in accounting software.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Reconcile bank accounts, receivables, and payables.</li><li>Support the month-end and year-end closing process.</li><li>Ensure accuracy and compliance with accounting standards and client policies.</li><li>Communicate effectively with the US-based accounting team for deliverables and clarifications.</li></ul><p><b>Required Qualifications</b></p><ul><li><b>Education:</b> CAF / CA Finalist / Fresh CA Qualified / ACCA Affiliate</li><li><b>Experience:</b> Articles completed from a recognized audit firm (mandatory)</li><li>Solid understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of accounting software preferred.</li><li>Strong analytical and communication skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you CAF / CA Finalist / CA Qualified or ACCA Affiliate?</li><li>Have you completed your articles? </li><li>What is your current &amp; expected salary?</li><li>What is your notice period?</li><li>Are you willing to work in night shift?</li></ul><p>Work Location: In person</p>

Senior Associate – US Accounting Services

Vplak India Pvt ltd.

<p><b>Job Title:</b> Accounts Associate<br/><b>Location:</b> Vplak India Pvt. Ltd., Gurugram<br/><b>Salary Range:</b> &#8377;2.1 LPA &ndash; &#8377;3.0 LPA</p><p><b>Job Summary:</b><br/>We are seeking a reliable and detail-oriented <b>Accounts Associate</b> to support our finance operations. The candidate will be responsible for managing day-to-day accounting activities, assisting with financial reporting, and ensuring compliance with company and statutory requirements.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain daily accounting transactions in Tally/ERP.</li><li>Assist in preparing purchase, sales, and expense records.</li><li>Manage accounts receivable and payable.</li><li>Reconcile bank statements and vendor accounts.</li><li>Assist with GST, TDS, and statutory filings.</li><li>Support month-end and year-end closing activities.</li><li>Prepare basic financial reports as per management requirements.</li><li>Ensure accurate documentation and timely record-keeping.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce/Accounting/Finance.</li><li>1&ndash;3 years of experience in accounting/finance.</li><li>Knowledge of Tally/ERP and MS Excel.</li><li>Basic understanding of GST, TDS, and compliance.</li><li>Strong attention to detail and numerical accuracy.</li><li>Good communication and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;18,000.00 - &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Accounts Associate

The Baywatch Resort, Goa

<p><b>Job Title:</b> Accounts Associate</p><p><b>Department:</b> Finance &amp; Accounts<br/><b>Reports To:</b> Finance Head</p><p><b>Job Summary:</b></p><p>The Accounts Associate is responsible for supporting the finance team in managing daily accounting activities, maintaining accurate financial records, assisting in audits, and ensuring compliance with company policies and statutory regulations. The role requires attention to detail, strong analytical skills, and the ability to handle multiple tasks in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain day-to-day financial transactions (invoices, receipts, payments, vouchers).</li><li>Assist in preparation of financial statements, reports, and reconciliations.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Prepare and process bank reconciliations and petty cash statements.</li><li>Support payroll processing and related documentation.</li><li>Ensure timely filing of GST, TDS, and other statutory returns.</li><li>Assist in internal and external audits by providing required data and documents.</li><li>Maintain proper documentation and filing of financial records.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with vendors, clients, and internal teams regarding payments and financial queries.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks, etc.).</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to prioritize and meet deadlines.</li><li>Analytical and problem-solving skills.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance).</li><li>1&ndash;3 years of relevant experience in accounts/finance.</li><li>Knowledge of GST, TDS, and statutory compliances preferred.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;22,000.00 - &#8377;28,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

MillerKnoll

<div>
 <strong>
  Why join us?
  <br/>
  <br/>
 </strong>
 Our purpose is to design for the good of humankind. It&rsquo;s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
 <br/>
 <br/>
 <strong>
  Job Title
 </strong>
 <strong>
  Accountant Associate
  <br/>
  <br/>
 </strong>
 <em>
  General Purpose
  <br/>
  <br/>
 </em>
 Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.
 <br/>
 <br/>
 <ul>
  <li>
   Support month end close process updating Intercompany statements closing schedule deadlines.
  </li>
  <li>
   Downloading GL information, Invoices, and related documents for reconciliation
  </li>
  <li>
   Update Intercompany statement confirmations from different subsidiaries.
  </li>
  <li>
   Reconciliation and accounting of general ledger accruals.
  </li>
  <li>
   Work on invoices exception queue, Assign/Reassign invoices and add appropriate codes.
  </li>
  <li>
   Provide information to vendor queries related to payments.
  </li>
  <li>
   Cash Aps team (research, follow-ups, and closing) the cases/ customer accounts.
  </li>
  <li>
   Follow documentation retention policy to maintain accounting files.
  </li>
  <li>
   Perform other Ad hoc reporting tasks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors or Master&rsquo;s degree in Accounting / Finance
  </li>
  <li>
   4-6 years of experience in Accounting GL, AP, Cash Aps and Reconciliation
  </li>
  <li>
   Experience in BPO/ Shared Service Preferable
  </li>
  <li>
   Experience in ERP Netsuite, MS Excel
  </li>
  <li>
   Workday experience preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Essential Functions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Able to communicate effectively at all levels, by telephone and face-to-face.
  </li>
  <li>
   Computer skills &ndash; MS Office (Word, Excel, Power Point, Outlook).
  </li>
  <li>
   Flexible to work in shifts as required.
  </li>
  <li>
   Good interpersonal skills.
  </li>
  <li>
   Positive attitude to change and adaptable to meet new challenges.
  </li>
  <li>
   Self-motivated &ndash; able to work with minimum supervision.
  </li>
  <li>
   Ability to work effectively both independently and within a team environment.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Key Performance Measures
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Accuracy and quality of transaction processing
  </li>
  <li>
   Adherence to timelines
  </li>
  <li>
   Internal customer satisfaction
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who We Hire?
  <br/>
  <br/>
 </strong>
 Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We&rsquo;re committed to equal opportunity employment, including veterans and people with disabilities.
 <br/>
 <br/>
 MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at careers_help@millerknoll.com.
</div>


Accountant Associate

<div><p><b>Position Type :
</b></p>Full time<p><b>
Type Of Hire :
</b></p>Experienced (relevant combo of work and education)<p><b>
Education Desired :
</b></p>Bachelor of Commerce/Business<p>
At FIS, you&rsquo;ll have the chance to tackle some of the most challenging and impactful issues in financial services and technology. Our people are our greatest strength, and we foster a culture that is open, collaborative, entrepreneurial, passionate&mdash;and yes, fun!</p><p></p><p><b>
About the team:</b></p><p>
The Transfer Agency is a division responsible for Transaction Operations, Processing and associated functions of mutual funds for various clients.</p><p>
At FIS we provide service to clients via various channels like Transaction processing, Chat etc. The customer support may include but not limited to Accounts set up, Shareholder data maintenance, overall record keeping.</p><p></p><p><b>
What you will be doing</b>:</p><ul><li>
Addresses inquiries and performs account maintenance on deposits and money market accounts.</li><li>
Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution&rsquo;s high-value customers</li><li>
Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals.</li><li>
Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries.</li><li>
Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function.</li><li>
Interfaces with clients to determine present and future needs and discusses progress toward solutions.</li><li>
Ensures service expectations are met and establishes rapport with each caller to set positive expectations for account maintenance queries and other servicing needs.</li><li>
Completes banking transactions and identifies opportunities to market bank products to best meet each caller&rsquo;s personal needs.</li><li>
Maintains a comprehensive knowledge of applicable products and services and keeps informed about new products and services and changes to existing products and services.</li><li>
Successfully sells, markets, and shares information with new and existing customers to educate them about financial offerings.</li><li>
Provides referrals to the managing director or relationship manager for new and additional services.</li><li>
Participates in client loyalty process, providing information and encouraging clients to respond timely to surveys. Participates in follow-up discussions to develop action plans to address concerns.</li><li>
May participate in business reviews to learn about clients&rsquo; strategic direction as well as gain a good understanding of the products and services offerings.</li><li>
Other related duties assigned as needed</li></ul><p></p><p><b>
What you bring:</b></p><ul><li>
Excellent communication and interpersonal skills</li><li><b>
Must have Canada operation knowledge/ SMS knowledge.
</b></li><li>Excellent knowledge of Customer Services; Global mindset (Desirable)</li><li>
Ready to work in night shifts (5 days in a week)</li><li>
A good team player</li><li>
Experience of working with global/other teams</li><li>
Detail oriented and regard for timeliness</li><li>
High regard for deadlines and deliverables</li><li>
Owning the work assigned to ensure it completeness without compromising timeliness or accuracy.</li></ul><p></p><p><b>
What we offer you
</b></p><p>A career at FIS is more than just a job. It&rsquo;s the change to shape the future of fintech. At FIS, we offer you:</p><ul><li>
A voice in the future of fintech</li><li>
Always-on learning and development</li><li>
Collaborative work environment</li><li>
Opportunities to give back</li><li>
Competitive salary and benefits</li></ul><p></p><p><b>
Privacy Statement</b></p><p></p><p>
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.</p><p></p><p><b>
Sourcing Model</b></p><p></p><p>
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.</p><p></p><p>
#pridepass</p></div>

Financial Services Account Associate Specialist

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