accounting analyst

Hcm International

<p><b>Job Description</b></p><p><b>Position Title:</b> Accounting Analyst<br/><b>Location:</b> Karachi<br/><b>Reports to:</b> Finance Manager</p><p><b>Position Purpose &amp; Summary</b></p><p>The Accounting Analyst is responsible for <b>timely and accurate processing of payments</b> in line with company policies and commercial agreements. The role also includes managing petty cash, coordinating import documentation, assisting in statutory financial statements preparation, supporting monthly/quarterly/annual reporting, and providing finance-related administrative support. The position requires strong attention to detail, compliance with internal controls, and close coordination with vendors, clearing agents, and internal teams.</p><p><b>Principal Accountabilities</b></p><p><b>1. Payment Processing (40%)</b></p><ul><li>Process supplier/vendor invoices, ensuring accuracy and compliance with tax and company policies.</li><li>Perform three-way matching (PO, GRN, Invoice) to ensure internal control compliance.</li><li>Verify supplier/vendor status on tax portals and deduct applicable withholding taxes.</li><li>Manage petty cash for office and terminal expenses, ensuring proper record-keeping.</li><li>Prepare manual cheques and online payments via bank portals.</li><li>Post AP-related entries into ERP (e.g., JDE).</li><li>Process employees&rsquo; travel expense reports.</li></ul><p><b>2. Reporting &amp; Month-End Closing (30%)</b></p><ul><li>Prepare and post month-end journal vouchers including depreciation, accruals, insurance, brokerage, and prepaid adjustments.</li><li>Extract Profit &amp; Loss, Balance Sheet, and Trial Balance reports from ERP for management review.</li><li>Generate FASTR/ERP reports to support decision-making.</li><li>Maintain and reconcile monthly staff deductions, loans, and salary adjustments.</li><li>Assist with balance sheet reconciliations and tax-related postings.</li></ul><p><b>3. Taxation &amp; Compliance (15%)</b></p><ul><li>Assist in preparation and submission of income tax and sales tax returns/statements.</li><li>Ensure compliance with local tax laws and statutory requirements.</li><li>Support external and internal audits by providing financial data and documentation.</li><li>Liaise with clearing agents for import documentation and duty payments.</li></ul><p><b>4. Administrative &amp; Support Functions (15%)</b></p><ul><li>Assist with procurement-related payments and financial record updates.</li><li>Support statutory financial statement preparation for local entities.</li><li>Ensure accurate documentation and maintain proper audit trails.</li><li>Coordinate with finance, admin, and operations teams for smooth workflow.</li></ul><p><b>Qualifications &amp; Experience</b></p><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum <b>5+ years of AP/AR experience</b>.</li><li>Strong MS Excel skills (pivot tables, VLOOKUP, reconciliations).</li><li>High attention to detail and accuracy.</li><li>Ability to meet deadlines and manage multiple tasks.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience with <b>ERP systems (JDE preferred)</b>.</li><li>Familiarity with handling <b>multi-currency ledgers</b>.</li><li>Strong knowledge of tax compliance (income tax, sales tax, withholding).</li><li>Exposure to import-related financial processes and customs duty posting.</li></ul><p><b>Key Skills &amp; Competencies</b></p><ul><li>Accounts Payable &amp; Receivable Management</li><li>Financial Reporting &amp; Reconciliations</li><li>Tax Compliance (Income Tax, Sales Tax, Withholding)</li><li>ERP System Knowledge (JDE, Oracle, or similar)</li><li>Strong Communication &amp; Vendor Management</li><li>Attention to Detail &amp; Problem-Solving</li><li>Time Management &amp; Multitasking</li></ul><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

Accounting Analyst

Compton

<div><h3 class="jobSectionHeader"><b><i>We&rsquo;re not just balancing books&mdash;we&rsquo;re fueling stories.</i></b></h3><p><b>
At The Compton, numbers tell more than a financial story&mdash;they reveal the rhythm of our hotel&rsquo;s daily life.</b></p><p>
As an Accounting Analyst, you&rsquo;ll help keep that rhythm steady by ensuring accuracy, clarity, and accountability across our financial operations. From daily reconciliations to detailed reporting, your work makes sure every department has the solid foundation it needs to thrive.</p><p>
Just as our front desk welcomes guests into the story of the Ozarks, your role ensures that the behind-the-scenes narrative is just as thoughtful and well cared for. With a keen eye for detail and a collaborative spirit, you&rsquo;ll partner with team leaders to track expenses, monitor revenue, and safeguard the integrity of our financial picture.</p><p>
At The Compton, your contribution goes beyond balance sheets. You&rsquo;ll be part of a team rooted in community, dedicated to excellence, and inspired by the natural and cultural legacy of Bentonville.</p><div>
What You&rsquo;ll Be Responsible For:<ul>
<li><p>
Oversee the day-to-day accounting functions for General Cashiering, Income Journal, and Group Billing.</p></li>
<li><p>
Collect, balance, and prepare daily cash for deposit&mdash;reporting any variances with clarity and urgency.</p></li>
<li><p>
Perform daily House Bank counts with accuracy and integrity.</p></li>
<li><p>
Prepare, balance, and distribute the Daily Revenue Report.</p></li>
<li><p>
Collect group deposits and collaborate with Sales to ensure proper billing, including any necessary adjustments.</p></li>
<li><p>
Execute billing to clients, and maintain accurate records for bank audits and contracts.</p></li>
<li><p>
Review and verify all daily voids, vouchers, and allowances.</p></li>
<li><p>
Manage mail collection and distribution to A/P and department leaders.</p></li>
<li><p>
Be ready to jump in on any additional tasks that help the team win.</p></li>
</ul>
What You Bring to the Table:<ul>
<li><p>
1&ndash;3 years of experience with General Ledger, Journal Entries, and a supervisory lens.</p></li>
<li><p>
A strong command of Excel (think pivot tables, VLOOKUPs&mdash;not just formatting).</p></li>
<li><p>
Next-level analytical skills. You don&rsquo;t just find errors&mdash;you solve the mystery behind them.</p></li>
<li><p>
A heart for accuracy, a head for process, and hands that hustle.</p></li>
<li><p>
Experience working across departments and understanding the full flow of hospitality revenue is a plus.</p></li>
</ul>
Bonus If You:<ul>
<li><p>
See numbers as stories and know how to read between the lines.</p></li>
<li><p>
Thrive in a collaborative environment but can also self-start and self-manage.</p></li>
<li><p>
Bring a spirit of accountability and curiosity to everything you do.</p></li>
</ul>
</div><div><div><b>Job Type: Full Time- Non-Exempt</b></div></div><div><div><b>
Benefits:</b></div></div><ul>
<li><div>401(k)</div></li>
<li><div>401(k) matching</div></li>
<li><div>Dental insurance</div></li>
<li><div>Disability insurance</div></li>
<li><div>Employee assistance program</div></li>
<li><div>Employee discount on hotel stays</div></li>
<li><div>Flexible spending account</div></li>
<li><div>Health insurance</div></li>
<li><div>Life insurance</div></li>
<li><div>Paid time off</div></li>
<li><div>Vision insurance</div></li>
<li><div>Hospital indemnity insurance</div></li>
<li><div>Eligible to participate in the Employee Referral Bonus Program.</div></li>
</ul><div><div><b>About The Company</b></div></div><div><div>
Practice Hospitality manages hotels differently. A growing company with opportunities for advancement, we infuse hotels with style, spirit, and soul. We inspire, innovate and advocate. We deliver results and do well by our owners because we respect the individuality that we all bring to the table, the connectedness of our world and the impact we have on our community.</div></div><div>
<div>We are looking for someone who thinks big because, at Practice Hospitality, we value creativity, emotional intelligence, problem solving and innovation. This is an opportunity to be an integral part of a team that supports one another, is empowered, and holds themselves accountable. If you bring your A game every day and pursue excellence with tenacity, we want to invest in your professional and personal growth. But, more than anything, we are looking for good humans who care; about our guests, each other and making every moment together enriching, fulfilling and fun.</div>
<div><div><div><b>EOE |Disabled |Veteran</b></div></div>
<div><div>Practice Hospitality is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances. Practice Hospitality&rsquo;s management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, teammate activities, access to facilities and programs and general treatment during employment.</div></div></div></div></div>

Nonstop Administration and Insurance Services Inc

<div>Description:
<p><b>
Who We Are:</b></p><p>
Nonstop Administration and Insurance Services, Inc. is a fast-growing health insurance organization with a firm belief that everyone should have access to high-quality, affordable healthcare. To achieve this goal, we offer an employer-sponsored group health insurance solution called Nonstop Health&reg;.</p><p><b>
What Nonstop is Looking For:</b></p><p>
Nonstop Administration and Insurance Services, Inc. is seeking a Client Accounting Analyst responsible for overseeing fiduciary/client facing financial processes, including premium and reserve reconciliations, broker payments, and trust account activity. This role ensures accuracy and compliance in managing client and carrier transactions, handling complex reconciliations, and maintaining audit ready records. The ideal candidate brings a strong understanding of fiduciary and insurance-related accounting principles, attention to detail, and the ability to collaborate across departments to ensure the integrity of all fiduciary-related financial operations.</p><p><b>
Primary Responsibilities:</b></p><ul><li>
Enter all client carrier invoices into BILL by client ID and set up corresponding carrier payments for approval.</li><li>
Calculate, track, and process monthly broker payments, and distribute over 100 broker statements via email.</li><li>
Manage ACH setup and maintenance for both carriers and brokers.</li><li>
Prepare and import the daily client claims check report.</li><li>
Track and maintain accurate records of all client claims checks, including voids and reissues, and collaborate with internal departments to resolve member reimbursement issues.</li><li>
Import member check payments to the accounting system accurately and promptly.</li><li>
Work with the Supervisor of Client Billing &amp; AR to process, approve, and record client termination billings.</li><li>
Manage and execute the escheatment process in compliance with applicable regulations.</li><li>
Reconcile the 400+ fiduciary bank reconciliations.</li><li>
Prepare and reconcile client reserve balances.</li><li>
Prepare and reconcile client accounts by ID in the accounting system.</li><li>
Record clients return of reserve transactions in the accounting system.</li><li>
Prepare the monthly reconciliation of the contract asset in alignment with revenue recognition policies.</li><li>
Record Captive claims on a quarterly basis.</li><li>
Lead the evaluation and implementation of new systems to streamline fiduciary processes.</li><li>
Support the annual financial audit, including documentation and process explanations.</li><li>
Perform other duties as assigned by the Senior VP of Finance and Accounting Manager.<br>
</li></ul>
Requirements:
<p><b>
Preferred Skills, Experience and Education:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
5+ years of experience, with at least 2 years in a supervisory or managerial role</li><li>
Strong audit knowledge and a solid understanding of accounting functions (insurance and fiduciary-related).</li><li>
In-depth knowledge of GAAP.</li><li>
Experience with ERP systems (NetSuite preferred).</li><li>
Demonstrated ability to lead teams and collaborate across departments.</li><li>
Willingness to be hands-on and support operational tasks as needed.</li><li>
Proficient in Excel (intermediate to advanced level).</li><li>
Excellent problem-solving skills with high attention to detail.</li><li>
Strong verbal and written communication skills, with the ability to interpret and present financial data.</li></ul><p><b>
Work Environment and Physical Requirements:</b></p><ul><li>
Remote position involves regular collaboration across departments via video conferencing, phone, email and messaging platforms</li><li>
Requires prolonged periods of sitting and consistent use of a computer and other standard office equipment</li><li>
Ability to travel occasionally for team meetings, trainings, and/or company events</li></ul><p><b>
Perks and Compensation:</b></p><ul><li>
Fully remote position</li><li>
A collaborative and growth-oriented culture.</li><li>
Competitive compensation, comprehensive benefits, and professional development opportunities.</li><li>
Pay Rate or Salary Range $70,000 - $90,000</li><li>
Technology allowance</li><li>
401(k) plan participation with employer-matched contributions for eligible employees.</li><li>
Full medical, dental, and vision benefits with 100% employer-paid premiums.</li><li>
Mission-driven culture</li><li>
Flexible time off</li></ul><p>
Nonstop provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p>
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.</p><p>
#LI-REMOTE</p></div>

Client Accounting Analyst

Citi

<div>
 The Finance Accounting Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
 <br/>
 <br/>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle &amp; regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
  </li>
  <li>
   Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
  </li>
  <li>
   Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
  </li>
  <li>
   Preparation of accounts for process in line with global guidelines.
  </li>
  <li>
   Manages implementation of procedures and development report.
  </li>
  <li>
   Adhere to key controls for accounting process within the process handled.
  </li>
  <li>
   Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work.
  </li>
  <li>
   Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed.
  </li>
  <li>
   Delivers on routine accounting deliverables to provide defined outputs.
  </li>
  <li>
   Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
  </li>
  <li>
   Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area.
  </li>
  <li>
   Applies understanding of how the team and area integrate with others in accomplishing objectives.
  </li>
  <li>
   Applies good understanding of how the team interacts with others in accomplishing the objectives of the area.
  </li>
  <li>
   Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures.
  </li>
  <li>
   Has limited but direct impact on the business through quality of activities provided. Has impact on team and closely related teams.
  </li>
  <li>
   Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-5 years of experience in accounting management (combination of education/experience)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s/University degree or equivalent experience
   <br/>
   <br/>
  </li>
 </ul>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Job Family Group:
  <br/>
  <br/>
 </strong>
 Finance
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Job Family:
  <br/>
  <br/>
 </strong>
 Financial Accounting
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Time Type:
  <br/>
  <br/>
 </strong>
 Full time
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Most Relevant Skills
  <br/>
  <br/>
 </strong>
 Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Other Relevant Skills
  <br/>
  <br/>
 </strong>
 For complementary skills, please see above and/or contact the recruiter.
 <br/>
 <br/>
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 <br/>
 <br/>
 <em>
  Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
  <br/>
  <br/>
 </em>
 <em>
  If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 </em>
 <em>
  Accessibility at Citi.
  <br/>
  <br/>
 </em>
 <em>
  View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 </em>
</div>


Finance Accounting Analyst 2 - Officer

V Group Limited

<p></p><div><div><p><b>Vacancy No</b></p><div> VN15030</div></div><br>
<div><p><b>
Employment Type</b></p><div> Permanent</div></div><br>
<div><p><b>
Location Country</b></p><div> India</div></div><br>
<div><p><b>
Work Location</b></p><div> Mumbai</div></div><br>
<div><p><b>
Who are V?</b></p><div> As a global leader in ship management and marine services, we add value to a vessel&rsquo;s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.</div></div><br>
<div><p><b>
Overall Purpose of The Job</b></p><div><div><div>
To ensure that all operations are conducted in accordance with high quality standards and that proper regard is given to applicable regulation; that the efficiency of operations is kept under review and any necessary action is taken to maintain it at a defined level.<br>
To ensure that the company's Safety &amp; Quality Management System is fully implemented as applicable to the above activities.</div></div><br>
</div></div><br>
<div><p><b>
Key Responsibilities and Tasks</b></p><div><div><div>
Ensuring tight budget monitoring, control of expenditure &amp; demonstratable value proposition of service on behalf of V.Ships Port Ops clients by:<br>
<ul><li>Requesting updated Port Cost Estimates from all port agents globally, be it when initial call is booked or when notice of changes to tariffs is given or change in port call destination to another date.</li><li>Collect invoices from the agents, verify amounts against Port Cost Estimate, challenge Agent in establishing reason for any variances in cost that are over budget.</li><li>Upload of all invoices into Shipsure via V-Desk team, reviewing invoice line items created by V-Desk team and rolling back to them when discrepancies in line items are found.</li><li>Verify if prefund is already paid and ensure this is referenced in any FDA&rsquo;s to ensure no double spends occur.</li><li>Regular audit of Agent outstanding balances by requesting SOA&rsquo;s and liaising with Agents.</li><li>Check pre-funding requests from the agent corresponds with the existing vessel itinerary and prepare the consolidated summary of calls as part of funding requests.</li><li>Negotiate prefunding % levels for calls based on static costs.</li><li>Chase up credit owed by Agents in a timely manner and either recovering monies owed or transferring to other calls under the same Agent.</li><li>Assisting Port Operations Manager in preparing budgets by collecting Port Cost Estimates using MXP, Smartsheet or any other software.</li><li>Consult with vessel staff in order to validate costs that come under question due to vague or ambiguous descriptions.</li><li>Revise Port Cost Estimate templates globally using MXP in order to cover all possible &ldquo;Hidden Costs&rdquo; not classified or considered by Agents previously. They will also create line items in the Item Master Structure of MXP with administrator privileges in order to link them with the correct codes used in any Electronic Data Exchange.</li><li>Assist the Vessel Finance Controllers in ensuring agents submit FDA&rsquo;s in a timely manner so that we can reduce number of accruals and provide more accurate data on cost forecasting to clients.</li><li>Provide management information using the data we record to identify patterns/trends in cost by region or line item eg &ldquo;A call to South America typically costs X due to high cost of Y compared to Far East Asia.&rdquo;</li><li>Innovate our current workflows to bring us up to speed with the automated processes of Cruise Industry Owner/Operators in order to demonstrate our value proposition to existing &amp; new clients &ldquo;eg we can do it just as good, if not better than you can and for cheaper&rdquo;</li><li>Negotiate and pursue possible discounts, rebates with agents in collaboration with Port Operations Manager.</li><li>Work with Port Ops Analysts to ensure high service level.</li><li>Assist other departments where needed in collaboration on items related to Port Ops involvement.</li><li>Assist Port Operations Manager &amp; Vessel Finance Controller in preparing regular funding requests to client for upcoming and past calls by prioritising payments for both FDA&rsquo;s &amp; Prefunds.</li><li>???????Provides guidance, coaching, and direction to the Port Operations Analysts</li></ul></div></div><br>
</div></div><br>
<div><p><b>
What can I expect in return?</b></p><div> V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.</div></div><br>
<div><p><b>
Essential</b></p><div><div><ul><li>Excellent command of English language. International working/studying experience is a plus. Successful candidate will be dealing with persons all over the world from other cultures so a level of cultural tolerance and understanding is a benefit along with nay additional language skills.</li><li>Excellent record as an accountant or analyst dealing with high volume numbers of invoices.</li><li>Excellent Excel skills.</li><li>Knowledge of other smart excel platforms like Smartsheet an advantage.</li><li>Basic knowledge in logistics and planning but not essential.</li><li>Highly organized with a single task focus, this role will require initially a large amount of data entry and requires high concentration levels.</li><li>Analytical mind.</li><li>Spirit of continuous improvement.</li><li>High level of commercial &amp; financial awareness.</li></ul></div><br>
</div></div><br>
<div><p><b>
Desirable</b></p><div></div><div><br>
</div></div><br>
<div><p><b>
Applications Close Date</b></p><div> 16 Nov 2025</div></div></div>

Port Operations Accounting Analyst

CBRE

<div><div><div><div><div><div><b>Accounting Sr Analyst
</b></div></div></div></div></div><div><div><div><div><div><b>Job ID
</b></div><div>235671
</div></div><div><div><b>Posted
</b></div><div>16-Sep-2025
</div></div><div><div><b>Service line
</b></div><div>Corporate Segment
</div></div><div><div><b>Role type
</b></div><div>Full-time
</div></div></div></div></div><div><div><div><div><div><b>Areas of Interest
</b></div><p>Accounting/Finance
</p></div></div></div></div><div><div><div><div><div><b>Location(s)
</b></div><p>Hyderabad - Telangana - India
</p></div></div></div></div><div><div><div><div><div><div><b>Why CBRE Business Services Organization (BSO):</b></div><div>
When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.</div><div>
At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact.</div><div>
CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values &mdash; respect, integrity, service and excellence &mdash; and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential.</div><div></div><div><b><br>
Job Title &ndash; Accounting Sr Analyst</b></div><div></div><div><b><br>
About the Role:</b></div><div>
Analyse individual revenue transactions to ensure that revenue is properly documented and recorded according to company policy (US GAAP)</div><div></div><div><b><br>
What You&rsquo;ll Do:</b></div><div><ul><li>
Review and interpret a significant volume of legal contracts, other supporting documents and correspondence to verify that documentation is adequate to support revenue recognition under US GAAP accounting policies. This can be of varying complexities</li><li>
Understand and adhere to internal accounting policies, processes and procedures</li><li>
Recognize and analyse potential issues and/or conflicts and recommend corrective action to minimize issues</li><li>
Organise documentation for audit</li><li>
Develop key relationships with internal clients; responding to their routine &amp; non-routine queries</li></ul></div><div></div><div><b><br>
What You'll Need:</b></div><div><ul><li>
ACA/ACCA/CIMA Qualified</li><li>
5+ years of working in a finance function with exposure to US GAAP Reporting; specifically Revenue</li><li>
Knowledge of real estate service industry and terminology preferred</li><li>
Able to read, analyse and interpret financial reports and complex business documents</li><li>
Experience of working in high volume transactions with a result driven mind-set</li><li>
Excellent interpersonal &amp; communication skills with the ability to quickly form professional relationships with colleagues and clients at all levels of seniority</li><li>
Analytical &amp; problem-solving approach. Can collect &amp; review data to establish facts as well as provide solutions</li><li>
Ability to prioritise and co-ordinate tasks efficiently, being both autonomous &amp; a team player. But can identify when issues need to be escalated quickly</li><li>
Strong IT Skills including Microsoft Excel (VLOOKUP&rsquo;s, pivot tables, formulas, etc), Oracle Peoplesoft knowledge advantageous</li></ul></div><div></div><div><b><br>
Company Perks and benefits:</b></div><div><ul><li>
Health Care: Health Insurance to Self, Immediate family &amp; Parents/In-laws</li><li>
Accident &amp; Term life Insurance for all employees Accident &amp; Term life Insurance for all employees.</li><li>
Food &amp; Snacks: Free Meals &amp; snacks are provided in all shifts.</li><li>
Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally &amp; mentally well while dealing with the challenges.</li><li>
Childcare: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.</li><li>
Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.</li></ul></div><div></div><div><b><br>
Our Values in Hiring:</b></div><div>
At CBRE, we are committed to fostering a culture where everyone feels they belong.</div><div>
We value diverse perspectives and experiences, and we welcome all applications.</div><div></div><div><b><br>
CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE):</b></div><div>
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&amp;P 500 company headquartered in Dallas, is the world&rsquo;s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner &amp; Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.</div></div></div></div></div></div></div><p></p>

Accounting Sr Analyst

<div><p><b>NOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below.
</b></p><p><b>Job Summary.
</b><br>
Tuboscope coating is in need of cost analysis support for Middle East Coating and Inspection Operations. Role wil be focused on managing the CPQ Configurator as well as supporting region management with financial analysis and forecasting.
</p><p><b>Primary Responsibilities
</b></p><ul><li>Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the two Coating plants (UAE (Abu Dhabi) and KSA (Dammam))
</li><li>Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
</li><li>Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
</li><li>Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
</li><li>Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
</li><li>Review and monitor WIP and outside process clearing account and adjust as necessary
</li><li>Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
</li><li>Support production team with ad-hoc inquiries, requests and reporting
</li><li>Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
</li><li>Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
</li><li>Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
</li><li>Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing Segregation of Duties
</li><li>Prepare ad-hoc data analysis and reports for operations management as needed
</li><li>All other duties as assigned
</li><li>Review balance sheet and P&amp;L accounts and provide detailed variance explanations and resolve potential errors
</li><li>Regional FP&amp;A Support including business performance review, forecasting and budgeting support to regional operations management team
</li></ul><p><b>Technical Competencies
</b></p><ul><li>Strong Excel Skills
</li><li>Strong skills and knowledge of accounting theory and application of financial principles
</li><li>Experience with Hyperion &amp; Smartview is beneficial
</li><li>Strong experience with JDE or similar accounting system as it relates to job costing
</li></ul><p><b>Job Specific Competencies
</b></p><ul><li><b>Bachelor&rsquo;s degree (Accounting / Finance)
</b></li><li><b>Minimum of 3 years cost accounting experience, preferably from Oil and Gas industry
</b></li><li><b>Experience in both Cost Accounting and FP&amp;A is essential
</b></li><li><b>Willing to make regular visits to Dammam for the Saudi Coating Plant
</b></li><li>Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
</li><li>Skilled in identifying trends and drawing conclusions from large amounts of data
</li><li>Pro-active operating style requiring high energy level and tolerance to tight deadlines</li></ul></div>
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<b>Service Above All
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This drives us to anticipate our customers&rsquo; needs and work with them to deliver the finest products and services on time and on budget.</div><br><div></div>

Cost Accounting Analyst (FP&A, Budgeting and Forecasting)

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