accountant clerk

Aleemsons Chemical Industries

Salary: Negotiable Location: Bund Road LahoreAbout the RoleWe are looking for an efficient, detail-oriented, and motivated Office Admin/Accounts to join our team. The ideal candidate should have strong computer skills, fast typing ability, and the capability to handle multiple office tasks accurately and responsibly.Requirements<ul><li>Must have good computer knowledge</li><li>Fast and accurate typing</li><li>Experience with Data Entry</li><li>Excel skills required</li><li>Basic Accounts Entry knowledge</li><li>Ability to handle bank-related clerical tasks</li><li>Organized and efficient in office work</li></ul>Education: BA / Intermediate / MatricJob Type: Full-timePay: From Rs35,000.00 per monthEducation:<ul><li>Intermediate (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Office Accountant/Admin (Clerk)

Chalfant Manufacturing

Who We Are: Chalfant, a member of the OBO Bettermann Group, is a trusted leader in high-quality cable tray and cable management systems&mdash;all proudly made in the USA. With over 80 years of industry expertise, we combine innovation, craftsmanship, and customer focus to deliver solutions that power critical infrastructure across North America. At Chalfant, we're not just building products&mdash;we&rsquo;re building a better future for our customers, our communities, and our team.Job Summary/Purpose: The Accounting Clerk supports the accounting and finance team by performing essential transactional and administrative accounting tasks. This role is responsible for processing invoices, payments, expense reports, and customer billing; maintaining accurate records; and assisting with reconciliations. The Accounting Clerk ensures timely and accurate handling of A/P and A/R while supporting the Staff Accountant with month-end tasks. This position is ideal for someone early in their accounting career who is detail‑oriented, organized, and eager to learn.Key Responsibilities/Duties:&middot; Accounts Payableo Process vendor invoices, match invoices to purchase orders/receipts, and obtain approvals for non‑PO invoices.o Code invoices accurately with correct GL accounts, cost centers, and project tags.o Prepare weekly payment batches and process vendor disbursements.o Reconcile vendor statements and resolve discrepancies.o Maintain vendor master data (W‑9 collection, payment terms, banking updates).&middot; Accounts Receivableo Issue customer invoices and statements.o Apply customer payments and reconcile to the AR ledger.o Monitor A/R inbox and respond to basic customer billing inquiries.o Escalate collections concerns, deductions, or disputes to the Staff Accountant.&middot; General Accounting Supporto Assist with preparing and organizing supporting documentation for journal entries.o Support basic account reconciliations (e.g., AP aging, AR aging, deposits).o Enter and maintain financial data in the ERP system.o Assist with filing, scanning, and maintaining accounting records and audit support documentation.&middot; Month-End Close Supporto Prepare routine uploads, reports, or schedules as directed by the Staff Accountant.o Assist with recurring accrual support (e.g., collecting invoices, validating amounts).o Support inventory or cost entries by gathering required documentation.&middot; Administrative &amp; Department Supporto Help coordinate 1099 documentation (vendor W‑9s).o Assist with expense report processing and utility invoice handling.o Provide general office and administrative support to the accounting team.o Perform other duties as assigned.Required Qualifications/Experience:&middot; Associate degree in Accounting, Business, or related field; or equivalent experience.&middot; 0&ndash;3 years of experience in accounting or administrative roles (A/P or A/R exposure helpful).&middot; Basic understanding of accounting principles.&middot; Proficiency with Microsoft Excel, Outlook, and basic data entry.&middot; Strong attention to detail, accuracy, and organizational skills.&middot; Ability to handle multiple tasks in a deadline‑driven environment.&middot; Strong interpersonal and communication skills.Preferred Qualification:&middot; Experience with ERP systems (SAP, MS Dynamics, Infor, or similar).&middot; Experience in a manufacturing or distribution environment.&middot; Familiarity with invoice processing workflows or expense management tools.Competencies/Skills:&middot; Analytical Thinking: Investigates discrepancies, researches root causes, and proposes practical solutions.&middot; Accuracy &amp; Attention to Detail: Maintains data integrity across transactions and reports.&middot; Communication: Clear, professional communication with internal teams, vendors, customers, and auditors.&middot; Customer Service Orientation: Timely, helpful responses to stakeholders.&middot; Time Management: Prioritizes effectively, especially during month/quarter/year‑end close.&middot; Problem‑Solving: Resolves payment variances, billing issues, and reconciliation differences.&middot; Team Collaboration: Works cooperatively with Accounting, Operations, Supply Chain, Sales, and HR.&middot; Confidentiality &amp; Ethics: Handles sensitive payroll and financial information responsibly.Technology and Equipment:&middot; ERP for A/P, A/R, GL, and reporting (SAP, Microsoft Dynamics, Infor, or similar).&middot; Microsoft 365: Excel, Outlook, Word; Teams/SharePoint a plus.&middot; Standard office equipment (computer with dual monitors, phone, MFP/scanner).&middot; Ability to learn new financial systems and workflow/reporting tools.Working Conditions/Physical Requirements:&middot; Standard office environment within a manufacturing facility.&middot; Prolonged periods at a computer workstation.&middot; Occasional walking to other departments, warehouse, or production floor for approvals or clarification.&middot; Ability to lift up to 15 lbs occasionally (files/boxes/binders).&middot; Additional hours may be required during month‑end, quarter‑end, and year‑end close.Travel Requirements:&middot; MinimalQualified Rate Qualifications:&middot; Not ApplicableEqual Employment Opportunity Statement: We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other characteristic protected by applicable law.Pay: $40,000.00 - $50,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li></ul>Work Location: In person

Accounting Clerk

Ikonic limousine

Job Title: Accountant cum Admin Location: Kuwait - HIRING IN UAE and moving to kwt after training. Company: Sanford Middle East DWC LLC Salary: Up to 250 KWD (based on experience)Job Summary: We are looking for a responsible and detail-oriented Accountant cum Admin to handle daily accounting, payroll coordination, documentation, and administrative support for our Kuwait operations.Key Responsibilities:<ul><li>Record cash and bank collections in SAP</li><li>Coordinate cash and cheque bank deposits</li><li>Perform customer reconciliation and provide statements</li><li>Handle petty cash and related SAP entries</li><li>Prepare payroll, salary distribution, incentives, leave salary, and gratuity</li><li>Process purchase landing cost entries and invoice approvals</li><li>Conduct bank reconciliation and online transfers to Head Office</li><li>Maintain documentation and coordinate with HO Accountant and HR</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce</li><li>2&ndash;5 years relevant experience</li><li>SAP knowledge is mandatory</li><li>Strong understanding of payroll, reconciliation, and banking processes</li><li>Good communication and coordination skills</li></ul>Interested candidates may apply with their updated CV.Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Are you willing to Go to Kuwait</li></ul>

Accountant Kwt Region

Dr. Aburas Dental Center

We are seeking a detail-oriented and experienced Accountant to join our clinic. The ideal candidate must have prior experience in the medical/healthcare field and a strong understanding of accounting principles and UAE compliance requirements. Proficiency in Tally is mandatory. (www.aburas.ae)Key Responsibilities:<ul><li>Manage daily accounting entries, journal vouchers, and ledger reconciliation</li><li>Handle medical billing, insurance claims reconciliation, and payment follow-ups</li><li>Perform bank reconciliation and monitor cash flow</li><li>Prepare monthly financial reports, P&amp;L statements, and management reports</li><li>Ensure VAT compliance and timely filing as per UAE regulations</li><li>Coordinate with auditors and support annual audits</li></ul>Requirements:<ul><li>Strong accounting and financial reporting skills</li><li>Proficiency in Tally (mandatory)</li><li>Good English communication skills (written and spoken)</li><li>High level of accuracy, confidentiality, and organizational skills</li></ul>Experience with e-claims systems and UAE healthcare insurance processes is a great advantage.Job Types: Full-time, Part-timePay: From AED5,000.00 per monthApplication Question(s):<ul><li>Experience in medical field accounting</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>Accountant (Preferred)</li></ul>

Accountant - Medical Clinic

Boutique Recruiting

<div>
 A privately held commercial and industrial mechanical contracting firm headquartered in Escondido, California, is seeking a hands-on Accounting Clerk to support daily accounting operations in a fast-paced construction environment. This role is central to keeping financial processes running smoothly, managing AR, AP, collections, payroll support, and administrative coordination, while working closely with a long-tenured Controller who values mentorship and teamwork. They are looking for a reliable, detail-oriented professional who takes ownership of their work, thrives in a collaborative setting, and understands the demands of construction accounting.
 
 
 This is an ideal opportunity for someone who wants stability, responsibility, and the chance to grow within a well-established company.
 
 
 
 Salary Range:
 
 $60,000 - $67,000 / Year DOE
 
 
 
 Accounting Clerk Responsibilities
 
 
 
 <ul>
 <li>
 Manage full-cycle Accounts Receivable, including billing and collections
 </li>
 <li>
 Process and maintain accurate Accounts Payable
 </li>
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 Support and oversee payroll processing
 </li>
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 Track and maintain job-related paperwork and documentation
 </li>
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 Assist with safety training documentation and compliance tracking
 </li>
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 Maintain organized filing systems and financial records
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 Order office supplies and assist with light administrative tasks as needed
 </li>
 <li>
 Provide day-to-day accounting support in a small, collaborative team environment
 
 
 </li>
 </ul>
 
 Accounting Clerk Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or related field
 </li>
 <li>
 Accounts Payable experience in Construction
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 2+ years of Accounts Receivable and collections experience
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 Construction industry experience required
 </li>
 <li>
 Proficiency in Microsoft Word and Excel
 </li>
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 Strong attention to detail and organizational skills
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 Ability to handle both accounting and administrative responsibilities
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 Comfortable working fully onsite (no remote or hybrid)
 </li>
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 Positive, no-ego attitude with willingness to support team needs
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 Experience with Sage 300 preferred
 </li>
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 Payroll experience preferred
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
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 100% employer-paid medical and dental coverage for employees
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 401(k) with employer match
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 PTO + 7 paid holidays
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 Dog-friendly office environment
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 Relaxed, jeans-every-day culture
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 Social company events
 
 
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 </ul>
 If you&rsquo;re looking for a long-term home where your work matters, your contributions are valued, and you can truly own your role within a growing construction company, we encourage you to apply today.
 
 
</div>

Al Riyady

We are looking for an Assistant Accountant to work in a Laser Clinic in Al Wasl Road Jumeirah.Candidate must have at least 2 years of accounting background/experience.Salary: 3500AED - 4000AED (Based on experience)Immediate joiner for nowPreferably with healthcare industry experienceJob Type: Full-timePay: AED3,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Do you have experience in accounting? If yes, which company?</li><li>Do you have experience in healthcare industry?</li><li>From which country are you from?</li><li>What is your visa and notice period?</li><li>What is your expected salary?</li></ul>Work Location: In person

ASSISTANT ACCOUNTANT - LASER CLINIC IN AL WASL ROAD JUMEIRAH (PNOY)

Superinterviews

Job Description: Accountant - Tier 2Location: Remote / FlexibleReport to: Accountant Team LeadThe Mission: Financial Integrity at the Source.The RoleOur client is seeking a highly autonomous and analytical Accountant (Tier 2) to join our growingfinance operations team. This role is positioned between a Super Senior Accountant and aJunior Controller, requiring deep technical ownership of the accounting function within a fast-moving, mid-market CPG environment.This is not a leadership position. The focus is on hands-on execution and system ownership.We need a technical expert who does not just process transactions but understands theunderlying logic of how systems connect, how inventory impacts margins, and how toproactively improve workflows. At Cultivar, we believe that structure creates freedom.What You&rsquo;ll DoFinancial Production and Ownership● Full-Cycle Accounting: Own the complete accounting cycle within QuickBooks Online,ensuring the production of accurate and timely monthly financial statements.● Balance Sheet Integrity: Manage bank feeds and reconcile all balance sheet accountswith absolute precision.● Clearing Account Governance: Investigate and resolve discrepancies in complexclearing accounts, including Point-of-Sale, payroll, and bill pay integrations.Inventory &amp;amp; Systems Integration● Inventory Reconciliation: Reconcile inventory valuation reports against operationaland warehouse data (IMS tools) to ensure alignment between physical stock andfinancial reporting.● System Troubleshooting: Identify and resolve negative inventory, sync errors, orintegration mismatches from platforms like Shopify, Amazon, and A2X.● Root Cause Analysis: Resolve discrepancies at the source. We value fixing theunderlying data or integration issue over masking problems with manual journal entries.Process Optimization● Workflow Standardization: Continuously improve the month-end close process byidentifying inefficiencies and building stronger reconciliation workflows.● Technical Troubleshooting: Independently navigate complex accounting hurdles,acting as a functional owner who can move from &quot;chaos&quot; to &quot;order&quot; without constantsupervision.Must-Have Requirements● Experience: 4&ndash;7+ years of accounting experience with a proven ability to produce full,audit-ready financial statements.● Software Mastery: Expert-level hands-on proficiency in QuickBooks Online, includingadvanced bank feed and clearing account logic.● CPG &amp;amp; Inventory Background: Demonstrated experience in manufacturing, food &amp;amp;beverage, or inventory-heavy environments.● Technical Toolset: Experience reconciling Shopify sales and working with tools such asA2X, Cin7, or similar Inventory Management Systems (IMS).● Communication: Technical capability and a growth mindset are prioritized; whileEnglish proficiency is required, we value technical accuracy over linguistic fluency.Technical Knowledge Deep-Dive● Inventory &amp;amp; COGS Analysis: Deep understanding of how physical movement impactsthe P&amp;amp;L and Balance Sheet.● Integration Logic: Understanding the &quot;plumbing&quot; between Shopify, A2X, and QBO.● Troubleshooting Mindset: The ability to see an out-of-balance account as a puzzle tobe solved at the root, not a number to be adjusted.Success Metrics (KPIs)● Karbon Timeliness: Meeting all delivery milestones within the assigned deadlines.● Xenett Accuracy Scores: Maintaining high data integrity and zero-defect reporting.● Capacity Efficiency: Consistently delivering high-quality work within the budgetedhours.Why This Role Matters● Mission-Critical Execution: You provide the clean data that allows our leads to providestrategic insights to Founders.● Autonomy: You have the freedom to own your process and the responsibility to ensureit is bulletproof.Pay: From $60,000.00 per yearBenefits:<ul><li>401(k)</li><li>Health insurance</li><li>Paid time off</li><li>Work from home</li></ul>Work Location: Remote

Accountant (Tier 2)

Search 1871+ Accountant clerk jobs near you this March. New roles added regularly across leading industries. Apply today.

1871 accountant clerk jobs Near Me

Office Accountant/Admin (Clerk)

Accounting Clerk

Accountant Kwt Region

Accountant - Medical Clinic

Accounting Clerk

ASSISTANT ACCOUNTANT - LASER CLINIC IN AL WASL ROAD JUMEIRAH (PNOY)

Accountant (Tier 2)