accountant auditor

State of West Virginia

<div><div><div><h2 class="jobSectionHeader"><b>Nature of Work</b></h2></div>
<div><p>Under limited supervision, this position performs advanced accounting and auditing functions for the Office of Accounting. This role serves as a primary liaison for vendor relations, resolving complex payment disputes through account reconciliation and financial research. The incumbent is responsible for identifying procurement and posting errors within wvOASIS, preparing necessary adjusting entries as well as providing high-level analytical support. Furthermore, this position plays a role in the implementation of the wvOASIS travel system by assisting Accounts Payable staff with the development of policies, interpretation of procedures , and generating critical financial reports.</p></div><br>
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<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<p></p><div><div><b>Training: </b>Bachelor's degree from an accredited college or university with at least 24 semester hours in accounting.</div><div><b>
AND</b></div><div><b>
Experience: </b>Four (4) years of full-time or equivalent part-time paid experience in professional accounting, statutory accounting, auditing work, forensic accounting, public accounting, investigative and/or forensic auditing, certified fraud examining, or other directly related accounting.</div><div><b>
OR</b></div><div><b>
Substitutions: </b>(1) Master's degree in accounting may substitute for two (2) years of the required experience. (2) Certification or registration as a Public Accountant in West Virginia may be substituted for the training and two (2) years of the required experience.</div><div></div><div><br>
Preference will be given to applicants holding a Certified Fraud Examiner (CFE), Certified Forensic Accountant (CFA), Certified Valuation Analyst (CVA), or applicants who have completed a graduate certificate program in forensic accounting and fraud investigation.</div></div><br>
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<div><h2 class="jobSectionHeader"><b>Other Information</b></h2></div><br>
<p></p><div><br>
<div><b>An additional one (1) year of experience in accounting, auditing, bookkeeping, and/or finance may substitute for the required accounting semester hours at the rate of one (1) year of experience for every thirty semester hours.</b></div></div></div></div><p></p>

Accountant/Auditor 4

<div><div><div><h2 class="jobSectionHeader"><b>Nature of Work</b></h2></div><br>
<div><p><br>
Under general supervision, independently performs full-performance level professional duties in general accounting, auditing, and financial analysis for the Division of Compliance and Monitoring within the West Virginia Department of Health and Human Resources, Office of Internal Control and Policy Development. Applies internal procedures to ensure that the OSA and its recipients of grant awards are complying with applicable federal, state, and professional rules, regulations, and standards. Other duties as required.</p></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div><br>
<p></p><div><br>
<div><b>Training: </b>Bachelor's degree from an accredited college or university with at least 24 semester hours in accounting.</div><div><b>
AND</b></div><div><b>
Experience: </b>Two (2) years of full-time or equivalent part-time paid experience in professional accounting, statutory accounting or auditing work.</div><div><b>
OR</b></div><div><b>
Substitutions: </b>(1) Master's degree in accounting may substitute for the required experience. (2) Certification or registration as a Public Accountant in West Virginia may be substituted for the training and required experience.</div></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Other Information</b></h2></div><br>
<p></p><div><br>
<div><b>An additional one (1) year of experience in accounting, auditing, bookkeeping, and/or finance may substitute for the required accounting semester hours at the rate of one (1) year of experience for every thirty semester hours.</b></div></div></div></div><p></p>

Accountant/Auditor 3

AD-WISE CONSULTANTS PVT SMC LTD

<p>Key ResponsibilitiesAccounting Responsibilities</p><ul><li>Maintain daily financial transactions and accounting records.</li><li>Prepare vouchers, invoices, receipts, and payment records.</li><li>Manage cash flow, bank transactions, and reconciliations.</li><li>Record expenses, revenues, and employee salaries accurately.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Maintain petty cash records and expense sheets.</li><li>Monitor office budgets and financial activities.</li><li>Ensure timely payments of utility bills, vendor payments, and staff salaries.</li><li>Maintain confidentiality of financial information and company records.</li></ul><p>Auditing Responsibilities</p><ul><li>Conduct internal audits of company accounts and branch offices.</li><li>Verify financial documents and transaction records.</li><li>Identify accounting errors, fraud, or financial irregularities.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Prepare audit reports and submit findings to management.</li><li>Monitor recovery payments and financial performance of offices.</li><li>Recommend improvements for financial control and efficiency.</li></ul><p>Required Skills</p><ul><li>Strong knowledge of accounting principles and auditing procedures.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and reporting abilities.</li><li>Attention to detail and accuracy in financial records.</li><li>Ability to maintain confidentiality and professionalism.</li></ul><p>Qualification</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, M.Com, ACCA, CA Inter, or relevant field.</li></ul><p>Pay: Rs25,000.00 - Rs35,000.00 per month</p><p>Work Location: On the road</p>

Accountant & Auditor

Total Design Technology

<p>HIRING!! ACCOUNTANT<br/>KEY SKILLS:</p><ul><li>Must have Bachelor&rsquo;s Degree</li><li>Must have 2 to 3 years&rsquo; experience in a similar role based in the Qatar.</li><li>Experience with Sales &amp; purchase ledger entry.</li><li>Should be know very well inventory management &amp; filling document.</li><li>Experience with general ledger functions and the month-end/year-end close process.</li><li>Accuracy and attention to detail.</li><li>Must have experience MS office ( world , excel) ...</li><li>Strong ability in English speaking &amp; writing and help with management.</li></ul><p>FULL JOB DESCRIPTION: <b>Performing admin tasks such as answering enquiries and resolving issues from clients by phone and email.</b></p><ul><li>Reconciling the company&rsquo;s bank statements.</li><li>Monitoring of accounts receivable and accounts payable.</li><li>Preparing invoices, statements of accounts and recording of supplier invoices.</li><li>Analyze all transactions, prepare journal entries and maintain the ledger.</li><li>Preparing of Balance sheet, Profit and Loss statement, and other reports monthly, quarterly and annually.</li><li>Coordinating and Assisting the External Auditor.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR4,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Doha: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Accountant

Cormac Corporation

<div><p>We are seeking an analytical, detail-oriented Accountant with extensive experience in PROCAS to join our growing team. This role supports both accounting operations and financial planning activities, ensuring accurate reporting, informed decision-making, and strong internal controls using PROCAS. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment.</p><p><b>
Key Responsibilities</b></p><p><b>
Accounting Duties using PROCAS</b></p><ul><li>
Prepare and record journal entries, reconciliations, and month-end close activities</li><li>
Assist with accounts payable, accounts receivable, and general ledger maintenance</li><li>
Support preparation of financial statements in accordance with GAAP</li><li>
Maintain fixed asset schedules and depreciation entries</li><li>
Assist with audits by preparing schedules and responding to auditor inquiries</li></ul><p><b>
Finance &amp; Analysis Duties using PROCAS</b></p><ul><li>
Support budgeting, forecasting, and variance analysis</li><li>
Analyze financial trends, KPIs, and operational metrics</li><li>
Prepare dashboards and management reports</li><li>
Assist with modeling scenarios to support business decisions</li><li>
Partner with cross-functional teams to provide financial insights</li></ul><p><b>
Requirements</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Must be a U.S. Citizen</li><li>
2&ndash;4 years of PROCAS accounting with financial analysis experience</li><li>
Experience in other Gov Con accounting packages similar to PROCAS</li><li>
Strong understanding of GAAP, financial reporting, Government Accounting (indirect rates, flexibly-priced contracts)</li><li>
Proficiency with Excel (pivot tables, lookups, formulas);</li><li>
Strong analytical and problem-solving skills</li><li>
Ability to meet deadlines, manage multiple priorities, and work independently</li></ul><p><b>
Preferred Qualifications</b></p><ul><li>
Experience with data visualization tools (Power BI, Tableau)</li><li>
Prior experience in corporate finance, public accounting, or FP&amp;A</li></ul><p><b>
Location: </b>Leesburg, VA</p><p><b>
Working Arrangement:</b> 100% Remote</p><p><b>
Why CORMAC?</b></p><p>
At CORMAC, we leverage the power of Data Management and Analytics to enable our customers to achieve their strategic goals. With over 20 years of experience in Health Information Technology (HIT), human-centered design principles and Agile development methodologies, CORMAC delivers complex digital solutions to solve some of the most challenging problems facing public healthcare programs today.</p><p>
As a US Federal Government contractor in the public healthcare sector, our work is impactful and cutting-edge while being performed in a supportive, collaborative, and welcoming environment. We offer flexible work schedules with remote, hybrid, or fully in-person workplace options to empower our employees to decide the workplace most suitable for them. At CORMAC, we have a highly diverse workforce, and believe the work environment is a place where creativity, collaboration, enthusiasm, and innovation happens, regardless of location.</p><p><b><i>
E-Verify Participation/EEO</i></b></p><p><i>
As an Equal Employment Opportunity employer, CORMAC provides equal employment opportunity to all employees and applicants without regard to an individual's protected status, including race/ethnicity, color, national origin, ancestry, religion, creed, age, gender, gender identity/expression, sexual orientation, marital status, parental status, including pregnancy, childbirth, or related conditions, disability, military service, veteran status, genetic information, or any other protected status.</i></p></div>

Ascendion

<div><div><div><h1 class="jobSectionHeader"><b>About Ascendion
</b></h1><p>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.
</p><p><b>Ascendion | Engineering to elevate life
</b></p><p>We have a culture built on opportunity, inclusion, and a spirit of partnership. Come, change the world with us:
</p><ul><li>Build the coolest tech for the world&rsquo;s leading brands
</li><li>Solve complex problems &ndash; and learn new skills
</li><li>Experience the power of transforming digital engineering for Fortune 500 clients
</li><li>Master your craft with leading training programs and hands-on experience
</li></ul><p>Experience a community of change makers!
</p><p>Join a culture of high-performing innovators with endless ideas and a passion for tech. Our culture is the fabric of our company, and it is what makes us unique and diverse. The way we share ideas, learning, experiences, successes, and joy allows everyone to be their best at Ascendion.<br>
</p></div><div><br>
<div><h2 class="jobSectionHeader"><b>About the Role
</b></h2><ul><li><b>Job Title: </b>Internal Auditor
</li><li><b>Location: </b>Sacramento, 95826
</li></ul><h2 class="jobSectionHeader"><b>Key Responsibilities
</b></h2><ul><li>Work collaboratively with IT audit team and management to determine and establish appropriate audit scope and control objectives for the areas under review. Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop audit plans that utilize allocated hours and resources to address high exposure areas within audit scope.
</li><li>Design and execute IT audit programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of their internal controls.
</li><li>Provide assistance and training to other operational and compliance audit staff members in the technical aspects of IT systems and controls.
</li><li>Perform and coordinate follow-up testing to determine if management has taken action to mitigate risks identified.
</li></ul><p><b>Location: Sacramento, CA - Hybrid
</b></p><p><b>Salary Range: </b>The salary for this position is between $85,000 - $88,000 annually. Factors which may affect pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
</p><p><b>Benefits: </b>The Company offers the following benefits for this position, subject to applicable eligibility requirements: [medical insurance] [dental insurance] [vision insurance] [401(k) retirement plan] [long-term disability insurance] [short-term disability insurance] [5 personal day accrued each calendar year. The Paid time off benefits meet the paid sick and safe time laws that pertains to the City/ State] [10-15 day of paid vacation time] [6 paid holidays and 1 floating holiday per calendar year] [Ascendion Learning Management System]
</p></div></div><h2 class="jobSectionHeader"><b>Want to change the world? Let us know.
</b></h2><p>Tell us about your experiences, education, and ambitions. Bring your knowledge, unique viewpoint, and creativity to the table. Let&rsquo;s talk!</p></div></div><div></div>
<br><div><div><h4 class="jobSectionHeader"><b>Preferred Skills
</b></h4><div><div>Auditor
<ul><li><div>Internal Auditor
</div></li><li><div>Staff Auditor
</div></li></ul></div></div></div><div><h4 class="jobSectionHeader"><b>Job details
</b></h4><div><div><h6 class="jobSectionHeader"><b>Job ID
</b></h6><p>331996
</p></div><div><h6 class="jobSectionHeader"><b>Job Requirements
</b></h6><p>Auditor
</p></div><div><h6 class="jobSectionHeader"><b>Location
</b></h6><p>Sacramento, California, US
</p></div><div><h6 class="jobSectionHeader"><b>Recruiter
</b></h6><p>DEEPAK
</p></div><div><h6 class="jobSectionHeader"><b>Email
</b></h6><p>deepak.agrawal@ascendion.com
</p></div></div></div><div><h4 class="jobSectionHeader"><b>About Ascendion
</b></h4><div><h6 class="jobSectionHeader"><b>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees.
</b></h6><p>Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.</p></div></div></div>

Auditor

Full Circle EMS Fitness

<p>Job Description: Accountant / Bookkeeper</p><p><b>Company:</b> Full Circle EMS Fitness Studio<br/><b>Location:</b> UAE<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Reporting To:</b> Business Owner / Admin Manager / Finance Manager<br/><b>Employment Type:</b> Full-time / Part-time / Freelance, as required</p><p>1. Job Purpose</p><p>The Accountant / Bookkeeper will be responsible for maintaining accurate financial records for Full Circle EMS Fitness Studio, ensuring proper bookkeeping, expense tracking, invoice recording, bank reconciliation, VAT support, and financial reporting using <b>Zoho Books</b>.</p><p>The person must have practical working knowledge of <b>Zoho Books</b> and should be able to manage daily, weekly, and monthly accounting activities for multiple EMS fitness studio branches.</p><p>2. Key ResponsibilitiesA. Zoho Books Management</p><ul><li>Manage and update all accounting entries in <b>Zoho Books</b>.</li><li>Create, record, and verify sales invoices, bills, expenses, credit notes, vendor payments, and customer payments.</li><li>Maintain proper chart of accounts suitable for EMS fitness studio operations.</li><li>Ensure all transactions are properly categorized branch-wise and company-wise.</li><li>Reconcile Zoho Books data with bank statements, POS reports, payment gateway reports, and branch collection records.</li><li>Maintain accurate supplier, vendor, customer, and employee-related financial records.</li><li>Ensure Zoho Books is updated regularly without backlog.</li></ul><p>B. Daily Bookkeeping</p><ul><li>Record all daily income and expense transactions.</li><li>Verify branch-wise collections including cash, card, bank transfer, online payment, and payment gateway collections.</li><li>Cross-check branch petty cash usage and supporting bills.</li><li>Record rental payments, utility bills, marketing expenses, salary payments, commissions, supplier bills, and other operational expenses.</li><li>Maintain proper filing of invoices, receipts, payment vouchers, and supporting documents.</li><li>Follow up for missing bills, invoices, receipts, and transaction proofs.</li></ul><p>C. Bank &amp; Payment Reconciliation</p><ul><li>Perform bank reconciliation on a regular basis.</li><li>Match customer payments with invoices and membership sales records.</li><li>Reconcile card machine settlements, bank deposits, and payment gateway transactions.</li><li>Identify discrepancies and report them immediately.</li><li>Ensure no unrecorded or unmatched transactions remain pending for long periods.</li></ul><p>D. VAT &amp; Compliance Support</p><ul><li>Assist in UAE VAT-related bookkeeping and documentation.</li><li>Ensure VAT input and output entries are correctly recorded in Zoho Books.</li><li>Maintain proper VAT invoice records from suppliers.</li><li>Support VAT return preparation by providing accurate reports and reconciled data.</li><li>Coordinate with external auditors or tax consultants when required.</li><li>Ensure compliance with UAE accounting and documentation standards.</li></ul><p>E. Accounts Payable</p><ul><li>Record vendor bills and supplier invoices.</li><li>Track payable due dates and prepare payment schedules.</li><li>Verify supplier statements against internal records.</li><li>Ensure bills are properly approved before payment.</li><li>Maintain supplier-wise outstanding reports.</li></ul><p>F. Accounts Receivable</p><ul><li>Track customer payments and pending balances.</li><li>Reconcile membership sales with payments received.</li><li>Support the admin/sales team in identifying payment pending cases.</li><li>Maintain customer-wise receivable reports where applicable.</li></ul><p>G. Branch-Wise Financial Tracking</p><ul><li>Maintain branch-wise revenue and expense records.</li><li>Prepare basic branch-wise profitability reports.</li><li>Track direct expenses such as rent, utilities, salaries, marketing, commissions, petty cash, and operational expenses.</li><li>Support management in understanding branch-wise cost control and profitability.</li></ul><p>H. Payroll &amp; Commission Support</p><ul><li>Support payroll preparation by providing expense and payment records.</li><li>Record salary payments, staff advances, deductions, and commissions.</li><li>Maintain proper supporting records for staff-related financial transactions.</li><li>Coordinate with HR/Admin for payroll-related data.</li></ul><p>I. Monthly Closing &amp; Reporting</p><ul><li>Complete monthly bookkeeping closing on time.</li><li>Prepare monthly financial reports including:</li><li>Profit &amp; Loss Statement</li><li>Balance Sheet</li><li>Cash Flow Summary</li><li>Branch-wise Revenue Report</li><li>Branch-wise Expense Report</li><li>Accounts Payable Report</li><li>Accounts Receivable Report</li><li>Bank Reconciliation Report</li><li>VAT Summary Report</li><li>Submit reports to management with clear remarks on pending issues, discrepancies, and financial observations.</li></ul><p>3. Required Zoho Books Knowledge</p><p>The candidate must be able to confidently work with:</p><ul><li>Zoho Books dashboard</li><li>Chart of accounts</li><li>Customers and vendors</li><li>Sales invoices</li><li>Bills and expenses</li><li>Payments received</li><li>Payments made</li><li>Credit notes and vendor credits</li><li>Bank feeds and bank reconciliation</li><li>VAT settings and VAT reports</li><li>Branch/project/location-wise tracking, if applicable</li><li>Recurring expenses and bills</li><li>Financial reports</li><li>Document attachment and audit trail</li><li>Basic Zoho Books customization and workflow understanding is an advantage</li></ul><p>4. Required Skills</p><ul><li>Strong bookkeeping and accounting knowledge.</li><li>Practical experience using <b>Zoho Books is mandatory</b>.</li><li>Knowledge of UAE VAT and basic accounting compliance.</li><li>Good understanding of bank reconciliation.</li><li>Ability to manage multiple branches or business units.</li><li>Good Excel / Google Sheets skills.</li><li>Attention to detail and accuracy.</li><li>Ability to meet deadlines.</li><li>Strong follow-up skills for missing documents and pending approvals.</li><li>Good communication skills with management, admin team, suppliers, and external accountants.</li><li>Ability to maintain confidentiality of financial information.</li></ul><p>5. Preferred Experience</p><ul><li>Minimum 2&ndash;4 years of bookkeeping/accounting experience.</li><li>Experience in fitness, wellness, service business, retail, or multi-branch operations is preferred.</li><li>UAE accounting and VAT experience is preferred.</li><li>Previous experience managing accounts in Zoho Books is highly preferred.</li><li>Experience handling petty cash, supplier payments, payroll support, and monthly closing is an advantage.</li></ul><p>6. Daily Tasks</p><ul><li>Check and update Zoho Books transactions.</li><li>Record daily sales and collections.</li><li>Verify payment receipts from branches.</li><li>Record daily expenses and petty cash usage.</li><li>Follow up for missing bills and receipts.</li><li>Update bank transactions and match payments.</li><li>Report any mismatch or unusual transaction to management.</li></ul><p>7. Weekly Tasks</p><ul><li>Complete bank reconciliation.</li><li>Review branch-wise income and expenses.</li><li>Check supplier bills and upcoming payments.</li><li>Review unpaid invoices and pending customer payments.</li><li>Submit weekly financial summary to management.</li><li>Follow up with branch/admin team for missing documents.</li></ul><p>8. Monthly Tasks</p><ul><li>Complete month-end closing in Zoho Books.</li><li>Prepare branch-wise P&amp;L.</li><li>Prepare VAT summary and supporting documents.</li><li>Reconcile all bank accounts.</li><li>Reconcile payment gateway/card machine reports.</li><li>Prepare payable and receivable reports.</li><li>Submit management reports with observations and recommendations.</li><li>Coordinate with external accountant/auditor if required.</li></ul><p>9. Key Performance Indicators</p><ul><li>Zoho Books updated without backlog.</li><li>100% bank reconciliation completed monthly.</li><li>All branch collections matched with actual bank/card/cash records.</li><li>All expenses recorded with proper supporting documents.</li><li>VAT records maintained correctly.</li><li>Monthly closing completed on time.</li><li>Accurate branch-wise financial reports submitted.</li><li>Minimum errors in accounting entries.</li><li>Clear communication of discrepancies and pending issues.</li></ul><p>10. Candidate Must Have</p><ul><li>Hands-on Zoho Books experience.</li><li>UAE VAT knowledge.</li><li>Strong bookkeeping knowledge.</li><li>Ability to manage multi-branch accounts.</li><li>Accuracy and discipline in documentation.</li><li>Ability to work independently with minimum supervision.</li></ul><p>11. Interview Questions to Check Zoho Books Knowledge</p><ul><li>How do you create and manage a chart of accounts in Zoho Books?</li><li>How do you record an expense with VAT in Zoho Books?</li><li>How do you perform bank reconciliation in Zoho Books?</li><li>How do you handle supplier bills and payments?</li><li>How do you match card machine settlements with customer payments?</li><li>How do you generate a Profit &amp; Loss report in Zoho Books?</li><li>How do you track branch-wise income and expenses in Zoho Books?</li><li>How do you prepare VAT reports from Zoho Books?</li><li>What will you do if a bank transaction is not matching with any invoice or expense?</li><li>How do you manage missing bills or receipts during monthly closing?</li></ul><p>12. Job Summary for Posting</p><p>We are looking for an experienced <b>Accountant / Bookkeeper</b> for Full Circle EMS Fitness Studio. The candidate must have strong knowledge of <b>Zoho Books</b>, UAE VAT, bookkeeping, bank reconciliation, accounts payable, accounts receivable, and monthly financial reporting. The role requires maintaining accurate financial records for multiple fitness studio branches and supporting management with branch-wise financial reports and cost-control insights.</p><p><b>Zoho Books experience is mandatory.</b></p><p>Pay: AED2,500.00 - AED4,000.00 per month</p><p>Work Location: In person</p>

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