accountant auditor

Impressols

<p><b>Job Title:</b> Auditor Accounts<br/><b>Location:</b> Karachi Office<br/><b>Industry:</b> (Shipping)</p><p><b>Job Description:</b></p><p>We are looking for a detail-oriented and experienced <b>Auditor</b> to join our accounts team. The ideal candidate will have a strong background in auditing, accounting principles, and financial analysis.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal and external audits of financial statements</li><li>Verify accuracy of financial records and ensure compliance with laws and regulations</li><li>Prepare audit reports and documentation</li><li>Identify discrepancies and recommend improvements</li><li>Coordinate with finance team to implement audit findings</li><li>Stay updated with the latest accounting standards and auditing practices</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>[CA / ACCA / CMA / MBA Finance] preferred</li><li>Minimum 4 to 5 years of experience in auditing or accounting</li><li>Strong analytical and problem-solving skills</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent communication and reporting skills</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Auditor Accounts

TriNet

<div><p>TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers&rsquo; compensation insurance.</p>
<p>
TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you&rsquo;re passionate about innovation and making an impact on the large SMB market, come join us as we power our clients&rsquo; business success with extraordinary HR.</p>
<p><b>
Don't meet every single requirement? Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So, if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody&rsquo;s perfect &ndash; and we encourage you to apply. You may just be the right candidate for this or other roles.</b></p>
<p><b>
A Brief Overview</b></p>
<p>
The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports. This role also maintains consistency with GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors.</p>
<p><b>
What you will do</b></p>
<ul>
<li>Prepare journal entries and monthly balance sheet account reconciliations</li>
<li>Analyze and document account variances as assigned</li>
<li>Document policies and procedures as necessary</li>
<li>Supports SOX compliance relating to assigned areas of the business</li>
<li>Provide support to finance management and other internal customers as needs arise, including, ad hoc financial analysis and special projects</li>
<li>Prepares assigned audit PBC requests; works with senior accountants and Supervisor to develop timely responses to auditor questions and other inquiries</li>
<li>Develops a clear understanding of the expected work paper approach and associated referencing techniques consistent with policy</li>
 <li>Performs other duties as assigned</li>
<li>Complies with all policies and standards</li>
</ul>
<p><b>Education Qualifications</b></p>
<ul>
<li>Bachelor's Degree in Accounting or Finance required</li>
<li>Chartered Accountant preferred</li>
</ul>
<p><b>Experience Qualifications</b></p>
<ul>
<li>Typically 3+ years of progressive experience in accounting preferred</li>
<li>Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred</li>
</ul>
<p><b>Skills and Abilities</b></p>
<ul>
<li>Theoretical and practical grasp of US GAAP (Basic proficiency)</li>
<li>Understanding of accounting processes and ERP systems (Basic proficiency)</li>
<li>Basic understanding of US payroll tax a plus</li>
<li>Experience in SOX control execution/documentation desirable (Basic proficiency)</li>
<li>Proficiency in MS Office Suite, advanced Excel skills required including: nested formulas, pivot tables, XLOOKUP, Indexing</li>
<li>Experience in Oracle/Oracle fusion preferred</li>
<li>Effective verbal and written communications (Intermediate proficiency)</li>
<li>Strong attention to detail, organizational, and time management skills (Basic proficiency)</li>
<li>Ability to work independently and with a team in a fast-paced and progressive environment (Basic proficiency)</li>
<li>Strong analytical skills, exceptional organization and time management skills, and ability to work autonomously</li>
 <li>Willingness to learn and develop new skills (Intermediate proficiency)</li>
<li>Willingness to work across Time Zones (North America)</li>
<li>Ability to follow up on pending issues, take initiative and solve problems (Intermediate proficiency)</li>
</ul>
<p><b>Work Environment</b></p>
<ul>
<li>Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.</li>
<li>This position is 100% in office.</li>
</ul>
<p>Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.</p>
<p>
TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact recruiting@trinet.com to request such an accommodation.</p></div>

Accountant

TÜV SÜD

<p></p><div><div><div><div><div><div>Accountant (SD)
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
 </p></div></div></div></div><div><div><div><div><p><b>Your Tasks:
</b></p><ul><li>Supervise and control overall accounting activities in Accounts department.
</li><li>Issuing Invoice from SAP.
</li><li>E-invoices to be uploaded to the portal.
</li><li>Prepare Monthly sales report.
</li><li>Checking and Matching Revenues sheet with Sales report.
</li><li>Processing VAT Payment after checking with the auditor.
</li><li>Create Credit Note, modifying and clearing customer accounts.
</li><li>Posting incoming payments and clearing against open invoices.
</li><li>Monthly report on Issuing &amp; extract collection customers from ICCS.
</li><li>Monthly report on Preparing cash collection and petty cash certificates.
</li><li>Following up with the external audits offices.
</li><li>Collecting Invoice, related documents from Vendor and coordination with Vendor.
</li><li>Booking Vendor&rsquo;s invoices in SAP.
</li><li>Prepare payment advice in SAP for supplier payments after approved PR&amp;PO.
</li><li>Prepare excel sheet for online payment summary for each transfer batch.
</li><li>Posting Outgoing payment and clearing related supplier SAP invoice.
</li><li>Monthly preparing bank reconciliation.
</li><li>Maintaining any requirements related to the bank: withdrawing the petty cash, customer service calls, going to the bank, following up with the bank.
</li><li>Issuing Petty cash for Egypt related expenses.
</li><li>PR creation &amp; Petty cash booking.
</li><li>Maintaining expenses in excel sheet.
</li><li>Posting all expenses in SAP.
</li><li>Scanning all the PVs &amp; the bills and merged to PDF folder.
</li><li>Following up on ageing report collection with operation team.
</li><li>Monthly preparing employee reimbursement.
</li>Filing of Government Payment i.e. Salary Tax, VAT Payment &amp; Social Insurance.<br>
<li>
</li><p></p><li><b>Your Qualifications
</b></li><li>Master or bachelor degree in accounts and finance
</li><li>Minimum 5-8 years&rsquo; experience
</li><li>Strong knowledge of MS. Office and ERP software
</li><li>SAP Fico Module preferable
</li><li>Strong analytical, reporting, and problem-solving skills.
</li><li>Ability to work independently as well as in a team-oriented environment.
</li><li>Excellent communication and interpersonal skills.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Corporate Functions &amp; Business Support
</div></div></div></div><div><div><div><div>Country/Region: Egypt
</div></div></div></div><div><div><div><div>Job Location: Cairo
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD ME Abu Dhabi
</div></div></div></div><div><div><div><div>Org Unit Code: ACCT
</div></div></div></div><div><div><div><div>Requisition ID: 1516
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Accountant (SD)

Troy Bank and Trust Company

<div></div><div><div><div><p>Troy Bank and Trust is excited to announce an opportunity to join our team in the Troy office.</p><p>
We are looking for a full-time energetic, experienced, and versatile Accountant to provide clerical and administrative support to our Accounting Department. This position analyzes expense reports, verifies and reconciles invoices, and charges expenses to accounts and cost centers.</p><p>
This is an excellent opportunity for a driven and hardworking accounting professional. The ideal candidate is a strong team player with a positive attitude keen to make an impact and contribute to the success of the bank.</p><p>
Responsibilities include, but are not limited to the following:</p><ul><li> Review all accounts payable invoices for correct sales tax, approval, and general ledger allocation.</li><li> Use AvidXChange Fixed Asset software including asset useful life and depreciation schedule.</li><li> Make entries and reconcile general ledger fixed asset records and internal DDA accounts using information from AvidXChange Fixed Asset software with subsidiary documentation.</li><li> Daily review of Positive Pay and Official Check DDA account to include uploading outstanding items file.</li><li> Assist Comptroller in responding to auditor/examiner requests for documents and/or information during internal and external audits/examinations.</li><li> Assist Accounting Department with meeting goals and objectives.</li><li> Performs general clerical duties including but not limited to filing, photocopying, faxing, typing, and mailing.</li></ul><p></p><p><br>
Minimum qualifications include the following:</p><ul><li> Bachelor&rsquo;s degree in Accounting, Business Administration (focused in Accounting), Finance or equivalent combination of education and experience.</li><li> Proficient in MS Office, including Excel, Word, and Outlook.</li><li> Ability to adapt to / use specialized business software.</li><li> Experience managing fixed asset transactions, including additions, disposals, and depreciation preferred.</li><li> Knowledge/experience in general bookkeeping including reconciliation of accounts.</li><li> Relevant professional certifications including CPA designation preferred.</li></ul><p></p><p><br>
Requirements:</p><ul><li> Ability to function well in a high-paced and at times stressful environment</li><li> Excellent verbal and written communication skills</li><li> Excellent interpersonal and negotiation skills</li><li> Excellent organizational skills and attention to detail</li><li> Excellent time management skills with a proven ability to meet deadlines</li><li> Strong analytical and problem-solving skills</li><li> Ability to adapt to the needs of the organization and employees</li></ul><p></p><p><br>
Other:</p><ul><li> Must work in person/office</li><li> This position has no supervisory responsibilities</li></ul><p></p><p><br>
Pay rates for this opportunity will be based upon experience</p><p>
Must apply online at https://troybankandtrust.com/careers/</p><p>
At Troy Bank &amp; Trust, we work to provide the best of a local community bank, along with the technology, tools, and resources you would expect to find at a regional one. We are committed to offering competitive pay and benefits to include an annual discretionary bonus, health/dental/vision insurance, 401k profit sharing, group life insurance, group short/long term disability, paid time off, and education assistance. Whether it is delivering excellent customer service, being staffed with the best trained employees, maintaining a strong reputation, providing value by offering superior products and services, or engaging in our communities, we strive to ensure we truly are &quot;the only bank you'll ever need!&quot;</p><p>
Troy Bank and Trust is committed to serving the needs of its community and has been doing so for over 100 years. Learn more about us at www.troybankandtrust.com</p><p>
Equal Opportunity Employer/Veterans/Disabilities</p></div></div><br>
<p></p>
Monday - Friday, 8am to 5pm<br>
8 hours per day excluding breaks</div>

Phulwani Trading

<p><b>Job Description:</b></p><p>We are looking for a detail-oriented and self-motivated <b>Accountant</b> to manage all accounting functions for our small business. The ideal candidate should be well-versed in <b>Tally software</b> and willing to perform <b>data entry tasks</b> as needed. Additionally, the accountant should be open to learning and using our company's accounting software.</p><p><b>Responsibilities:</b></p><ul><li>Handle day-to-day accounting operations, including bookkeeping, invoicing, and reconciliations.</li><li>Prepare financial statements, tax filings, and reports.</li><li>Manage accounts payable and receivable.</li><li>Perform data entry tasks accurately and efficiently.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Learn and adapt to the company&rsquo;s accounting software.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as an <b>Accountant</b> handling full-cycle accounting.</li><li>Proficiency in <b>Tally software</b> (mandatory).</li><li>Strong knowledge of accounting principles, financial statements, and tax regulations.</li><li>Experience with data entry and willingness to learn new accounting software.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Ability to work independently and manage multiple tasks efficiently.</li></ul><p><b>Salary:</b> Negotiable Based on Experience.</p><p>If you are a proactive and skilled accountant looking to take ownership of a company's financial management, we&rsquo;d love to hear from you!</p><p>Job Types: Full-time, Permanent</p><p>Pay: From AED1,750.00 per month</p><p>Experience:</p><ul><li>UAE Accounting: 1 year (Required)</li></ul><p>Language:</p><ul><li>English or Hindi fluently (Required)</li></ul><p>License/Certification:</p><ul><li>GCC VAT Filing Certification? (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Conversehr Solutions

<p>Dear Job Seekers,</p><p>We are hiring Accountant for our client located in IDA Jeedimetla, Secundrabad.</p><p>Designation: Accountant</p><p>Qualification: B.com</p><p>Skills: Tally, Accounts, GST Filing, Invoice Preparation</p><p>Experience: Min 3yrs</p><p>Notice Period: Immediate</p><p>Industry: Manufacturing</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;9,008.36 - &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Web Stars

<p><b>Position: </b>Accountant</p><p><b>Experience:</b> 2&ndash;3 Years<br/><b>Salary:</b> &#8377;25,000 &ndash; &#8377;30,000 per month<br/><b>Location:</b> Kolkata ,West Bengal</p><p><b>About the Role</b></p><p>We are looking for a dependable and detail-focused <b>Accountant</b> who can independently manage the company&rsquo;s day-to-day financial operations. Must have Knowledge in foreign Exchange.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and track daily expenses, vouchers, and financial entries.</li><li>Prepare P&amp;L reports, financial statements, and handle e-billing.</li><li>Manage bank transactions, reconciliations, and GST/Income Tax filings (excluding returns).</li><li>Maintain For-Ex accounts and assist in audits and financial reporting.</li></ul><p><b>Desired Profile:</b></p><ul><li>B.Com graduate with 2&ndash;3 years of accounting experience.</li><li>Proficient in Tally ERP, MS Excel, and basic taxation.</li><li>Detail-oriented with good organizational skills.</li><li>For-Ex accounting knowledge preferred.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;25,000.00 - &#8377;30,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Foreign Exchange: 2 years (Required)</li><li>Accountant: 2 years (Required)</li></ul><p>Location:</p><ul><li>Kolkata, West Bengal (Required)</li></ul><p>Work Location: In person</p>

Search 1261+ Accountant auditor jobs near you this October. New roles added regularly across leading industries. Apply today.

1261 accountant auditor jobs NEAR_ME

Auditor Accounts

Accountant

Accountant (SD)

Accountant

Accountant

Accountant

Accountant