accountant supervisor

Azan Traders

Our firm Azan Traders needs an accountant plus supervisor who can keep records of loaders&rsquo; and lifters&rsquo; timings, diesel usage, and mechanical work, as well as maintain cash flow records and also oversee field work.&rdquo;Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accountant plus supervisor

Avenger Flight Group

<div><div><div><div><div>Accountant Job Description

We are seeking a detail-oriented Accountant to be responsible for creating and maintaining accurate financial records and improving our system of financial controls in our Mexican operations (Monterey and Mexico City). The Accountant will serve as a key part of an efficient and dedicated finance and accounting team. The Accountant will work collaboratively with the rest of the Global Finance and Accounting Team and will report directly to the Controller of the company in addition to working with other key members of the senior management team. The ideal candidate will be a strong bilingual communicator (Spanish and English) with experience working with financial data in complex situations, international operations, and accounting in asset-intensive industries.

Key Responsibilities:
<ul>
<li>Record day-to-day financial activities in Microsoft Dynamics, including cash flow ledger entries
</li>
<li>Input historical data into Microsoft Dynamics
</li>
<li>Manage in-country regulatory filing process, including all business and tax filing requirements for Mexico
</li>
<li>Manage employee tax requirements in consultation with the Human Resources team
</li>
<li>Collaborate with the Treasurer to oversee tax compliance
</li>
<li>Collaborate with a high-performing team, fostering a culture of accountability and continuous improvement
</li>
<li>Collaborate with senior leadership to drive financial strategies that align with business objectives
</li>
<li>Ensure timely and accurate financial reporting, adhering to GAAP and international accounting standards
</li>
<li>Work with the Controller to complete audits for domestic and international operations
</li>
<li>Continuously assess and refine financial processes to improve efficiency and scalability
</li>
<li>Support job costing, project accounting, and contract financial management
</li>
<li>Work cross-functionally with project managers, procurement, and operations teams to ensure financial alignment
</li>
<li>Assist accounts receivable with invoicing and collections
</li>
</ul>Qualifications:
<ul>
<li>Accounting degree required
</li>
<li>Auditing experience with reputable international auditing firm preferred but not required
</li>
<li>5 to 10 years of progressive financial leadership experience
</li>
<li>Aerospace and defense industry experience preferred but not required
</li>
<li>Experience with a Microsoft ERP system would be a plus
</li>
<li>Experience with international operations including foreign exchange, compliance, and reporting
</li>
<li>Ability to speak Spanish and English required
</li>
<li>Proficiency in International Financial Reporting Standards required, knowledge of US GAAP strongly preferred
</li>
</ul>Key Competencies:
<ul>
<li>Detail orientation
</li>
<li>Orientation toward action
</li>
<li>Strong communication and cross-functional collaboration skills
</li>
<li>Ability to work in a fast-paced environment
</li>
</ul>Avenger Flight Group

Avenger Flight Group is a global leader in commercial aviation simulation and training, and the largest privately-owned full flight simulator training organization in the world. Avenger Flight Group is headquartered in Fort Lauderdale with training centers in Dallas, Las Vegas, Minneapolis, Orlando, Mexico, Spain, Germany, and Israel.

AFG offers our employees the following benefits:
<ul>
<li>Monthly food vouchers
</li>
<li>Attendance award (bi-weekly)
</li>
<li>Punctuality award (bi-weekly)
</li>
<li>Vacation days in accordance with Mexican law (12 days after first year of service)
</li>
<li>Vacation bonus &ndash; 25% of salary
</li>
<li>Christmas bonus days &ndash; 15 days
</li>
<li>Health plan coverage
</li>
<li>Employer Social Security and retirement plan contributions
</li>
</ul>Gross Monthly Salary: $ 47,000 MXN. Depending on Experience.

On Site: 


Parque Industrial Flexpark, Av. Arco Vial 201, Bodega 25 
Apodaca, Monterrey, C.P. 66600

If you are interested in this position, please apply using the following link: https://secure.entertimeonline.com/ta/CBIZ752aa.careers?ApplyToJob=486886786&amp;full_apply=&amp;jobid=486886786</div></div></div></div></div>

Accountant - Mexico - On-Site Job in Monterrey Training Center

Artia Solutions, LLC

<div>Title: Senior Accountant

Company: Artia Solutions powered by Petauri

Department: Accounting

Location: Remote, United States of America / HQ in Tallahassee, FL

Supervisor: Vice President of Finance 
FLSA Status: Exempt 


Summary of Position

The Senior Accountant is responsible for ensuring accurate financial records through timely reconciliation, reporting, and compliance with accounting standards. This role supports month-end close, processes payroll, assists with budgeting and forecasting, and maintains key accounts. The Senior Accountant also liaises with auditors, safeguards sensitive data, and delivers financial insights to support leadership decisions. 


Principal Duties &amp; Responsibilities
<ul><li>
Review and record all incoming invoices into the accounting system and deposit all payments.
</li><li>Review and reconcile financial accounts, ensuring all incoming revenue and outgoing expenses have been tracked and recorded properly, including:
<ul><li>Accounts Payable
</li><li>Accounts Receivable
</li><li>Credit Card activity</li><li>
Bank accounts</li></ul>
</li><li>Generate financial statements.
<ul><li>Prepare, review, and analyze financial statements to ensure accuracy and completeness.</li><li>
Maintain, track and generate monthly income statement, balance sheet and cashflow statements and review with Supervisor.</li></ul>
</li><li>Assist with preparation of budgets and financial forecasts.
<ul><li>Collaborate with Supervisor to maintain accurate business development pipeline report and incorporate into financial forecasts.</li></ul>
</li><li>Process and review payroll.
<ul><li>Ensure all payroll and taxes (including proper state income taxes)/withholding are executed timely and accurately.</li></ul>
</li><li>Assist with month-end close process, ensuring adherence to established closing timelines.</li><li>
Support revenue accounting, in coordination with Supervisor.</li><li>
Liaise with external auditors by addressing outstanding requests in a timely and professional manner.</li><li>
Generate ad-hoc financial reports to support business leader needs and decision-making.</li><li>
Ensure security, integrity and confidentiality of data.</li></ul> 


Occasional Duties &amp; Responsibilities
<ul><li>Travel to company headquarters for team meetings or strategic planning sessions.</li><li>
Participate in professional development to enhance skills and knowledge.</li><li>
Provide support across various functions and contributing to tasks outside of primary responsibilities as needed to support team objectives.</li></ul> 


Physical &amp; Environmental Requirements
<ul><li>
Ability to remain seated for extended periods while performing desk-based tasks.</li><li>
Ability to use a computer and related office equipment (keyboard, mouse, phone, etc.) for extended periods of time.</li><li>
Ability to lift up to 20 pounds for occasional office tasks (e.g., moving files, setting up equipment, etc.).</li><li>
Ability to occasionally walk, bend, or stoop to access files or office equipment.</li><li>
Good vision and manual dexterity to handle paperwork, documents, and office technology.</li><li>
Ability to communicate effectively in person, via phone, and in writing with colleagues and clients.</li></ul>
Educational and/or Experience Requirements
<ul><li>
BS degree in Accounting or Finance (CPA certification or equivalent preferred.)</li><li>
Proven working experience as an Accountant. Minimum of 3 years.</li><li>
Understanding of accounting principles and Financial Reporting Standards (GAAP).</li><li>
Proficient in accounting software and Microsoft Excel, with the ability to analyze data effectively.</li><li>
Strong communication and interpersonal skills to work collaboratively.</li><li>
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.</li><li>
High attention to detail and accuracy.</li><li>
Should possess strong organizational and planning skills to be successful in a fast-paced environment.</li><li>
Proven experience working with external auditors.</li><li>
Demonstrated ability to produce clear, actionable ad-hoc reports.</li><li>
High degree of ethics and discretion in handling sensitive financial data.</li></ul>

 #LI-Remote</div>

Senior Accountant

Circle K

<div>Essential Functions:<ul><li>
CIRCLE K / HOLIDAY COMMISSARY
JOB DESCRIPTION
JOB TITLE: Accountant 1- HSF DATE: 04/10/2026
SUPERVISOR TITLE: Supply Chain Supervisor STATUS: Non-exempt
DEPARTMENT: Holiday Support Facility SALARY: $65k - $70k 
JOB SUMMARY: Responsible a detail-oriented Accountant to support the financial operations of our fast-paced sandwich manufacturing facility serving Circle K Commissary and Alaska Bakery. This role is responsible for maintaining accurate financial records, supporting cost accounting functions, and ensuring compliance with company policies and food manufacturing standards. The ideal candidate has experience in manufacturing accounting, strong analytical skills, and the ability to work cross-functionally with production and operations teams.
RESPONSIBILITIES/ACCOUNTABILITIES:
Accountant Role:</li><li>
Prepare and maintain accurate financial statements and reports</li><li>
Perform daily, weekly, and monthly account reconciliations</li><li>
Support month-end and year-end close processes</li><li>
Assist with cost accounting, including tracking raw materials, labor, and production costs</li><li>
Monitor inventory valuation and conduct inventory reconciliations</li><li>
Partner with operations to analyze production variances, waste, and efficiencies</li><li>
Manage accounts payable and receivable processes as needed</li><li>
Ensure compliance with company policies, GAAP, and internal controls</li><li>
Assist with audits, including financial and inventory audits</li><li>
Track and report on key performance indicators (KPIs) related to production and cost control</li><li>
Identify discrepancies and recommend process improvements</li><li>
Updating vendor information and other accounting activities that come up</li><li>
 KNOWLEDGE, SKILLS AND OTHER QUALIFICATIONS REQUIRED:</li><li>
Must have excellent verbal and written communication skills.</li><li>
High attention to detail and data accuracy.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in Microsoft Excel, Word and Outlook.</li><li>
Working knowledge of ERP systems desired.</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
EDUCATION/TRAINING REQUIRED:</li><li>
High school diploma required, Associate or Bachelor&rsquo;s degree in business, Accounting, or related field preferred.</li><li>
1&ndash;3 years of experience in purchasing, inventory control, food manufacturing, or distribution environment preferred.</li><li>
Equivalent work experience may substitute for education.</li><li>
BENEFITS:
</li><li>Medical</li><li>
Dental</li><li>
Vison</li><li>
FSA (Flexible Spending Account)</li><li>
Life, Disability &amp; Accident Plans</li><li>
401k</li><li>
Short term Disability paid for by the Company</li><li>
Holiday Pay</li><li>
Vacation</li><li>
Personal Days</li><li>
Sick Time</li></ul><h2 class="jobSectionHeader"> 
Circle K is an Equal Opportunity Employer. 
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company&rsquo;s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.</h2>
Click below to review information about our company's use of the federal E-Verify program to check work eligibility:
In English
In Spanish</div>

Accountant 1

Dallas International University

<div><div><div>Job title 
Accounting Supervisor 
</div> 
<div>Job type 
Full Time - FTE 1.0 (40 hours per week) Paid or Seconded Member(i) 
</div> 
<div>Reports to 
Provost 
</div> 
<div>Location 
On Campus or Remote
</div> 
</div>About Dallas International University
Dallas International University is a Christian University and provides education and research opportunities preparing global leaders to partner with local communities. The university was established in 1998 and has developed into a level V accredited university. Our faculty have served and worked in more than 60 countries and bring practical insights into the classroom from cultures and languages around the world.
Job Overview
The Account Supervisor is responsible for overseeing the daily accounting operations at DIU, including the accounting, accounts payable, and accounts receivable departments. This role includes direct supervision of accounting staff, ensuring accuracy, efficiency, and compliance in all financial processes. In addition, the Account Supervisor plays a key role in guiding the university&rsquo;s strategic financial decisions, making the position essential to the overall financial health and sustainability of the institution.
Responsibilities (ii)
<ul><li>Oversee the daily financial operations of the university, including accounting, accounts payable, accounts receivable, banking, and bookkeeping, ensuring compliance with federal, state, and institutional regulations.
</li><li>Supervise and provide leadership to the finance department staff, fostering a culture of accountability, collaboration, and continuous improvement.
</li><li>Manage and report on budgets in the University&rsquo;s software, Sage Intacct, including budget establishment, control, and revisions, aligning financial planning with institutional goals.
</li><li>Deliver accurate and timely financial reports, including monthly and quarterly cash flow statements, forecasts, and performance dashboards, to executive leadership and the Board of Trustees.
</li><li>Support the VP of Business Administration in preparing board-level financial reports and ensure clarity and accuracy for high-level decision-making.
</li><li>Prepare and submit financial statements, annual reports, and IRS Form 990 filings for 501(c)(3) compliance.
</li><li>Coordinate and oversee annual audits, liaising with external auditors to ensure transparency and accountability.
</li><li>Attend senior staff meetings, university-wide events, and be available to the DIU community during scheduled hours and special occasions such as Faculty/Staff Forums, Inservice Days, and Commencement.
</li></ul>Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (Master&rsquo;s degree or CPA preferred).
</li><li>Minimum of 5 years of progressive experience in accounting, preferably in a higher education or nonprofit setting.
</li><li>Strong knowledge of GAAP, nonprofit accounting standards, and IRS regulations for 501(c)(3) organizations.
</li><li>Proven ability to lead and supervise finance teams, with excellent interpersonal and team-building skills.
</li><li>Proficiency in financial software systems and Microsoft Excel; experience with ERP systems is a plus.
</li><li>Exceptional analytical, organizational, and communication skills.
</li><li>Commitment to the mission and values of the institution, with a high level of integrity and professionalism.
</li></ul>Hours
<ul><li>Full-time. Normal hours are 8 am &ndash; 5 pm, Monday through Friday.
</li><li>Available after hours, for matters that arise, however, this happens very rarely.
</li></ul>i A seconded member is a paid employee from another institution who is loaned to DIU through a partnership agreement.
ii The intent of this job description is to provide a representative summary of the major duties and responsibilities. Staff members may be requested to perform job-related tasks other than those specifically presented in this description.
Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (Master&rsquo;s degree or CPA preferred).</li><li>
Minimum of 5 years of progressive experience in accounting, preferably in a higher education or nonprofit setting.</li><li>
Strong knowledge of GAAP, nonprofit accounting standards, and IRS regulations for 501(c)(3) organizations.</li><li>
Proven ability to lead and supervise finance teams, with excellent interpersonal and team-building skills.</li><li>
Proficiency in financial software systems and Microsoft Excel; experience with ERP systems is a plus.</li><li>
Exceptional analytical, organizational, and communication skills.</li><li>
Commitment to the mission and values of the institution, with a high level of integrity and professionalism.</li></ul></div>

Accounting Supervisor

KBR, Inc.

<div>
 
 Title
 
 
 
 Field Accountant
 
 
 KBR&rsquo;s Sustainable Technology Solutions (STS) group is looking for a Field Accountant to support the multi-year general maintenance services contract covering Petro Rabigh Polymer I and Polymer II plants at Rabigh in the Kingdom of Saudi Arabia.
 
 
 The Field Accountant will be responsible for executing accounting policies and procedures involving the maintenance of field general ledgers, asset and liability accounts, analysis of balance sheet accounts, and management financial reporting relevant to the job site. Under general supervision, and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Perform accounting function and activities including one or more activities of billing, revenue recognition, project financial status reports, overhead accounting, master data management, fixed assets accounting, accruals, account reconciliations, budgeting, forecasting, variance analysis and reporting
 </li>
 <li>
 Require frequent communication and coordination with managers and other key stakeholders in various KBR offices globally
 </li>
 <li>
 Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
 </li>
 <li>
 Should adhere to all controls and compliance including SoX / business controls
 </li>
 <li>
 Provide supporting documentation for audits
 </li>
 <li>
 Support general project business operations by providing administrative support activities such as data entry, reporting, correspondence, and basic analysis requiring attention to detail
 </li>
 <li>
 Any other functions as may be allocated by supervisor
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, or related field
 </li>
 <li>
 2 + years of directly related experience
 </li>
 <li>
 Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, accounts reconciliations; management financial reporting, budgeting, forecasting, anti-corruption, and SOX compliance
 </li>
 <li>
 Experience in project accounting activities for engineering and construction companies or experience in F&amp;A of multinational companies including F&amp;A shared services preferred
 </li>
 <li>
 Hands on experience in SAP, Costpoint, HFM, Cadency / AssureNet, MS Office etc.
 </li>
 <li>
 Possess analytical skills with attention to details
 </li>
 <li>
 Previous field experience is preferred
 </li>
 <li>
 Work requires professional English written and strong verbal communication and interpersonal skills
 </li>
 <li>
 Ability to create strong working relationships with global stakeholders
 </li>
 <li>
 Successfully manage tight timelines
 </li>
 <li>
 Ability to successfully work in a multicultural environment
 
 
 </li>
 </ul>
 
 Belong. Connect. Grow. with KBR!
 
 
 
 
 R2120065
 
</div>

Field Accountant

SMB SERVICES

<div><div>Job Title: Staff Accountant
Company: SMB Services
Department: Accounts &amp; Finance
Timings: 4:00 PM to 1:00 AM (Monday to Friday)
 
Job Type: Full Time &ndash; Onsite
 
Location: SMCHS, Block B, Karachi
Job Summary
We are seeking a dedicated and detail-oriented Staff Accountant to join our team. The ideal candidate should have strong knowledge of accounting and bookkeeping practices, along with proficiency in QuickBooks or similar accounting software.
In this role, you will be responsible for maintaining accurate financial records, supporting financial reporting, and ensuring compliance with applicable accounting standards&mdash;particularly while working with international clients.
Key Responsibilities
<ul><li>Maintain accurate financial records, including data entry in QuickBooks and verification of financial documents</li>
<li>Assist in the preparation of financial statements and reports through data validation and analysis</li>
<li>Perform monthly bank reconciliations and general ledger reconciliations</li>
<li>Manage accounts payable and receivable, including invoicing, payments, and collections</li>
<li>Support budgeting and forecasting activities in coordination with the finance team</li>
<li>Assist in internal and external audits by preparing documentation and resolving queries</li>
<li>Ensure compliance with accounting standards, company policies, and financial regulations</li>
<li>Maintain organized financial records while ensuring confidentiality of sensitive information</li>
<li>Collaborate with cross-functional teams (finance, operations, and management) for financial planning and support</li>
</ul>Required Skills &amp; Qualifications
<ul><li>ACCA, CIMA, ICMA (Part Qualified), or a bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>Strong accounting knowledge</li>
<li>Hands-on experience with multiple clients</li>
<li>Proficiency in QuickBooks or similar accounting software</li>
<li>Strong command of Microsoft Excel and other MS Office applications</li>
<li>Excellent attention to detail and accuracy</li>
<li>Strong analytical and problem-solving skills</li>
<li>Ability to work independently and meet deadlines in a fast-paced environment</li>
<li>Effective communication and interpersonal skills</li>
<li>High level of professionalism and integrity</li>
</ul>Nice to Have
<ul><li>CA Part-qualified / CA Inter with completed articleship</li>
<li>Experience as an Audit Senior or Supervisor</li></ul></div></div>

Staff Accountant

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