accounting associate

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 <br/>
 <br/>
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 <br/>
 <br/>
 Together, all in, to build a better working world.
 <br/>
 <br/>
 We are seeking a
 <strong>
  Fixed-Term Accounting Associate to join our Finance Team
 </strong>
 with the following qualifications:
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring timely and accurate entry of vendor invoices into the system and monitoring the approval process.
  </li>
  <li>
   Conducting regular vendor account reconciliations and reporting discrepancies.
  </li>
  <li>
   Posting and regularly checking bank transactions.
  </li>
  <li>
   Performing accounting records in compliance with regulations, internal procedures, and company policies.
  </li>
  <li>
   Supporting monthly closing processes.
  </li>
  <li>
   Facilitating coordination between the Finance department and other units.
  </li>
  <li>
   Effectively utilizing the SAP FI module in daily accounting and finance operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Accounting or related fields.
  </li>
  <li>
   1&ndash;2 years of practical experience in accounting and finance operations.
  </li>
  <li>
   Excellent analytical and technical ability
  </li>
  <li>
   Excellent presentation and report writing skills.
  </li>
  <li>
   Excellent English and Turkish
  </li>
  <li>
   Strong knowledge of accounting principles and practices.
  </li>
  <li>
   Proficiency in MS Office applications.
  </li>
  <li>
   Strong time management and ability to prioritize multiple tasks effectively.
  </li>
  <li>
   Willingness to work in a fast-paced environment and adapt to new systems or processes quickly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions. With more than 25,000 people in 150 countries, you will join an inclusive and empowering culture that values your uniqueness, prioritizes your wellbeing, and immerses you in the diverse thinking and cross-cultural experiences necessary to help deliver impact to clients across the globe and to help build a better working world. Learn more about careers at EY-Parthenon.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


EY Türkiye - Accounting Associate (Fixed-Term)

<div><div>At EY, we&rsquo;re all in to shape your future with confidence.</div><div><br>
</div><div>We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.<br>
</div><div></div><div>Join EY and help to build a better working world.</div><div><b><br>
</b></div><div><b>The opportunity</b></div><div></div><div><br>
EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.<br>
<br>
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in İstanbul, Ankara, Bursa, İzmir and Adana, with more than 1800 people for over 40 years.<br>
<br>
At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.<br>
<br>
Together, all in, to build a better working world.</div><div><br>
We are seeking a <b>Fixed-Term Accounting Associate to join our Finance Team</b> with the following qualifications:</div><div></div><div><b><br>
Your key responsibilities</b></div><div><b><br>
</b></div><ul><li>Ensuring timely and accurate entry of vendor invoices into the system and monitoring the approval process.</li><li>
Conducting regular vendor account reconciliations and reporting discrepancies.</li><li>
Posting and regularly checking bank transactions.</li><li>
Performing accounting records in compliance with regulations, internal procedures, and company policies.</li><li>
Supporting monthly closing processes.</li><li>
Facilitating coordination between the Finance department and other units.</li><li>
Effectively utilizing the SAP FI module in daily accounting and finance operations.</li></ul><div></div><div><b><br>
Skills and attributes for success</b></div><div><br>
</div><ul><li>Bachelor&rsquo;s degree in Business Administration, Economics, Accounting or related fields.</li><li>
1&ndash;2 years of practical experience in accounting and finance operations.</li><li>
Excellent analytical and technical ability</li><li>
Excellent presentation and report writing skills.</li><li>
Excellent English and Turkish</li><li>
Strong knowledge of accounting principles and practices.</li><li>
Proficiency in MS Office applications.</li><li>
Strong time management and ability to prioritize multiple tasks effectively.</li><li>
Willingness to work in a fast-paced environment and adapt to new systems or processes quickly.</li></ul><div></div><div><b><br>
What we offer you</b></div><div><br>
</div><div>We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions. With more than 25,000 people in 150 countries, you will join an inclusive and empowering culture that values your uniqueness, prioritizes your wellbeing, and immerses you in the diverse thinking and cross-cultural experiences necessary to help deliver impact to clients across the globe and to help build a better working world. Learn more about careers at EY-Parthenon.</div><div></div><div><br>
Are you ready to shape your future with confidence? Apply today.</div><div><br>
</div><div>To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.</div><div></div><p><b><br>
EY </b>| Building a better working world</p><div>
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</div><div></div><div><br>
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.</div><div></div><div><br>
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.</div></div><p></p>

Conduent

<div><p>Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.</p><div><b><br>
Job Track Description:
</b></div><ul><li>Performs tasks based on established procedures.
</li><li>Uses data organizing and coordination skills to perform business support or technical work.
</li><li>Requires vocational training, certifications, licensures, or equivalent experience.
</li></ul><div><b>General Profile
</b></div><ul><li>Expands skills within an analytical or operational process.
</li><li>Maintains appropriate licenses, training, and certifications.
</li><li>Applies experience and skills to complete assigned work.
</li><li>Works within established procedures and practices.</li>
<li>Works with a moderate degree of supervision.</li>
</ul>
<div><b>Functional Knowledge
</b></div><ul><li>Developed skillsets in a range of processes, procedures, and systems.</li>
</ul>
<div><b>Business Expertise
</b></div><ul><li>Understanding of how teams integrate and work best together to support achievement of company goals.</li>
</ul>
<div><b>Impact
</b></div><ul><li>Impacts team through the quality of the services and instruction provided.</li>
<li>Follows standardized procedures and practices.</li>
<li>Works with moderate supervision and guidance.
</li></ul><div><b>Leadership
</b></div><ul><li>Has no supervisory responsibilities.
</li><li>Self-manages workload and timelines.</li>
</ul>
<div><b>Problem Solving
</b></div><ul><li>Uses existing procedures to solve standard problems without supervisory approval.
</li></ul><div><b>Interpersonal Skills
</b></div><ul><li>Exchanges information and ideas effectively.</li>
</ul>
<div><b>Responsibility Statements
</b></div><ul><li>Examines and prepares statutory accounts, financial statements, and reports.</li>
<li>Maintains accounting and financial records, including general ledger, regulatory, and management reports.</li>
<li>Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules.
</li><li>Develops, implements, and communicates new processes to comply with changing accounting standards.</li>
<li>Provides accounting guidance related to proposed transactions to ensure conformity.
</li><li>Prepares records, pays vendor invoices, and responds to vendor inquires.</li>
<li>Develops, directs, plans, and evaluates accounts payable policies and procedures.
</li><li>May process employee expenses reimbursement requests.</li>
<li>Prepares, verifies, and reports accounts payable/receivable transactions.</li>
<li>Prepares analyses and reconciliations of bill runs to detect fraud.</li>
<li>Ensures that transaction entry verification procedures are followed.</li>
<li>May prepare and deliver low-volume customer billing and respond to resulting queries.</li>
<li>May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.</li>
<li>Analyzes capital budget requests.</li>
<li>Creates continuous and sustainable cost reduction or management programs to enhance profitability.</li>
<li>Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities.</li>
<li>Produces expense analyses to understand an organization&rsquo;s expense base.</li>
<li>Monitors expense control and reduction.
</li><li>Produces progress reports and presentations for management and external stakeholders.
</li><li>Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies.</li>
<li>Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts.
</li><li>Conducts or assists in the documentation of accounting projects.</li>
<li>Disburses payroll checks, payroll taxes, and employee benefit payments.</li>
<li>Evaluates current systems to recommend and develop operating efficiency improvements.
</li><li>Monitors to ensure proper documentation of employee benefit payments.</li>
<li>Prepares payroll expenditure reports.
</li><li>Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting.</li>
<li>Responds to shareholder inquiries.</li>
<li>Performs detailed review, design, development and implementation of accounting and documentation systems and procedures.
</li><li>Coordinates tagging financial statements for regulatory reporting.</li>
<li>Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules.</li>
<li>Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting.</li>
<li>Performs other duties as assigned.</li>
Complies with all policies and standards.<br>
<li>
</li></ul><br>
<p>Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.</p>
<p>
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to FTADAAA@conduent.com. You may also click here to access Conduent's ADAAA Accommodation Policy.</p></div>

Accounting Services Associate II

MUFG

<div><b>Overview
</b><div><div>The Accounting Senior Associate will ensure that client financial data is reviewed for accuracy to the client prescribed methods and assures that deadlines are met. The candidate should possess sound knowledge of general accounting practices and financial statements, specifically around investment funds.
</div><div>We are seeking an experienced Accounting Senior Associate with 2+ years of experience to review financial statements and other accounting reports for Private Equity clients.<br>
</div><div></div><br>
<div><b>Key Accountabilities and Main Responsibilities
</b></div><div>Strategic Focus
</div><div>These responsibilities relate to long-term planning, innovation, and aligning with broader organizational goals:
</div><div><ul><li>Support senior leadership
</li></ul></div><div><div><ul><li>Support senior leadership in adoption and execution of accounting review standards and best practices.
</li></ul></div></div><div><ul><li>Continuous improvement focus
</li></ul></div><div><div><ul><li>Identify risks, cost efficiencies, and operational improvements.
</li></ul></div></div><div>Operational Management
</div><div>These tasks involve the day-to-day execution of duties and ensuring smooth operations:
</div><div><ul><li>Project Management
</li></ul></div><div><div><ul><li>Oversee the review and delivery of financial statements and other accounting reports, ensuring they are reviewed to a quality standard and completed on time.
</li></ul></div></div><div><ul><li>Technical Oversight
</li></ul></div><div><div><ul><li>Ensure procedures and practices follow US GAAP and IFRS. Manage technical research and application of accounting standards.
</li></ul></div></div><div><ul><li>Client Service Delivery
</li></ul></div><div><div><ul><li>Maintain a high client service level and review client reports and financial statements for accuracy and completeness while meeting deadlines.
</li></ul></div></div><div><ul><li>Documentation
</li></ul></div><div><div><ul><li>Ensure all accounting review activities are well-documented and comply with organizational standards.
</li></ul></div></div><div><ul><li>Problem Solving
</li></ul></div><div><div><ul><li>Address and resolve issues related to technical pronouncements, disclosures, etc.
</li></ul></div></div><div>Governance &amp; Risk
</div><div>This includes compliance, risk mitigation, and adherence to regulatory and internal standards:
</div><div><ul><li>Escalation Management
</li></ul></div><div><div><ul><li>Escalate issues/incidents at the right time and to the right levels to address operational and business risks.
</li></ul></div></div><div><ul><li>Performance &amp; Risk Management
</li></ul></div><div><div><ul><li>Prepare and present performance and risk reports and identify and mitigate risks, ensuring compliance.
</li></ul></div></div><div><ul><li>Ability to effectively liaise with senior-level stakeholders
</li></ul></div><div><div><ul><li>Communicate issues, risks, and solutions clearly and effectively.
</li></ul></div></div><ul><li>The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs.<br>
</li></ul><div></div><br>
<div><b>Experience &amp; Personal Attributes
</b></div><div>Qualifications:
</div><div>Educational and Professional Qualifications:
</div><div><ul><li>Chartered Accountant / Master&rsquo;s degree in Business Administration, Commerce, Finance
</li><li>Minimum of 2 years of experience in operations / accounting within the financial services industry.
</li></ul></div><div>Personal Attributes:
</div><div><ul><li>Strong and analytical and problem-solving skills and ability to lead a medium-sized team
</li><li>Support senior leadership in adoption and execution of accounting review standards and best practices.
</li><li>Ability to analyse, resolve and document problems and resolutions.
</li><li>Ability to work as part of a cross-cultural team.
</li><li>Strong organization and time management skills
</li><li>Continuous improvement focus, with the ability to identify risks, cost efficiencies, and operational improvements.
</li><li>Strong presentation and communication skills with ability to communicate clearly and effectively at all levels.
</li><li>Self-driven and motivated with a focus on operational efficiency and continuous improvement.
</li></ul></div><div>Benefits:
</div><div><ul><li>Competitive salary and performance-based bonuses.
</li><li>Comprehensive health and wellness benefits.
</li><li>Opportunities for professional development and career advancement.
</li><li>Collaborative and inclusive work environment.
</li><li>Flexible working arrangements and work-life balance initiatives.
</li><li>Access to cutting-edge technology and tools.
</li><li>Employee recognition programs and team-building activities.</li></ul></div></div></div><div></div>
<br><div><div>MUFG Pension &amp; Market Services is a global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets &ndash; safely, securely and responsibly.
</div><p>Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences.
</p><p>A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights.</p></div>

Senior Associate, Fund Accounting

Modon

<div>
 <p>
  <strong>
   <u>
    Job Purpose
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The Senior Associate &ndash; General Ledger
  </strong>
  will be responsible for maintaining the accuracy and integrity of the organization&rsquo;s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, finance, or related field.
  </li>
  <li>
   A professional certification such as CPA, CA, or ACCA will be an added advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience &amp; Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum 5 to 6 years of experience in accounting, with hands-on accounting experience; experience in a shared services or group environment is a plus.
  </li>
  <li>
   Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).
  </li>
  <li>
   Advanced Excel skills (pivot tables, lookups, reconciliations).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Roles, Responsibilities, Duties
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Ledger Management
  </strong>
 </p>
 <ul>
  <li>
   Prepare accurate and timely journal entries (accruals, adjustments, reclassifications).
  </li>
  <li>
   Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.
  </li>
  <li>
   Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Support the preparation of trial balances and financial statements.
  </li>
  <li>
   Assist in preparing internal management reports, variance analyses, and audit schedules.
  </li>
  <li>
   Ensure accurate postings to the general ledger and coordinate corrections where necessary.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Controls &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.
  </li>
  <li>
   Maintain proper documentation for journal entries and account reconciliations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Collaboration &amp; Communication
  </strong>
 </p>
 <ul>
  <li>
   Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.
  </li>
  <li>
   Support external audits by preparing required documentation and responding to auditor queries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   System Efficiency &amp; Continuous Improvement
  </strong>
 </p>
 <ul>
  <li>
   Suggest process improvements to enhance the efficiency and accuracy of financial processes.
  </li>
  <li>
   Support integration of financial systems or implementation of automation tools as required.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Associate - General Ledger - UAEN

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>IFS - Internal Firm Services - Other
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>As a Senior Associate you should have strong business, technical, analytical and commercial skills and be able to apply your knowledge to provide finance advice to ETIC stakeholders in line with PwC policies and accounting standards.
<br>
<br>
You will be working for a new business and therefore have the opportunity to grow with the company, take on more responsibility over time and progress your career.
<br>
<br>
You will report to the Finance Manager. You will liaise with and work alongside other finance and operations functions, you will develop a network of key contacts, build strong relationships and develop new skills.
<p></p><p><b>Key Responsibilities:
</b></p><ul><li><div><ul><li><p>Manage accounts payable processes .
</p></li></ul></div><div><ul><li><p>Ensure billing adjustments for resource trades between territories are correctly processed.
</p></li></ul></div><div><ul><li><p>Review, verify, and process vendor invoices for accuracy, approval, tax treatment, and compliance with company policies
</p></li></ul></div><div><ul><li><p>Maintain comprehensive accounts payable records and ensure compliance with policies and deadlines.
</p></li></ul></div><div><ul><li><p>Support the month-end and year-end closing processes by reconciling accounts and preparing relevant reports.
</p></li><li><p>Assist in developing and improving P2P workflows and internal controls.
</p></li><li><p>Provide insights and recommendations through analysis of suppliers and their aging.
</p></li></ul></div></li></ul><p></p><p><b>Role Requirements:
</b></p><div><ul><li><p>Analytical mindset with the ability to handle complex data structures
</p></li></ul></div><div><ul><li><p>Strong interpersonal skills for stakeholder management and issue resolution.
</p></li></ul></div><div><ul><li><p>Intermediate to advanced skills in Excel or Google Sheets (e.g., pivot tables, lookups, formulas).
</p></li></ul></div><div><ul><li><p>Experience with accounting software (e.g., Sun, Sage) and reporting tools.
</p></li></ul></div><div><ul><li><p>Ability to interpret financial data and provide actionable recommendations.
</p></li></ul></div><div><ul><li><p>Detail-oriented and highly organised to manage large volumes of data.
</p></li></ul></div><div><ul><li><p>Proactive approach to problem-solving and continuous improvement.
</p></li></ul></div><div><ul><li><p>Strong written and verbal communication skills for preparing reports and presentations.
</p></li></ul></div><div><ul><li><p>Agile and adaptable, embracing innovation and change.
</p></li></ul></div><div><ul><li><p>Ability to prioritize tasks effectively and work collaboratively with other departments.<br>
</p></li></ul></div><p></p><p><b>Job Requirements:
</b></p><div><ul><li><p>Has the competenc e to perform the role effectively i.e. numerate, organised, agile &amp; proactive, commercially minded
</p></li></ul></div><div><ul><li><p>Excellent oral and written communication skills as well as basic presentation skills
</p></li></ul></div><div><ul><li><p>Affinity to work with financial data, good analytics
</p></li></ul></div><div><ul><li><p>A bility to work within a fast-paced &amp; unstructured environment . Must be able to multi-task and effectively and continually prioritise
</p></li></ul></div><div><ul><li><p>Excellent time management, communication and organisational skills
</p></li></ul></div><div><ul><li><p>Ability to interact efficiently with senior members of the firm across multiple time zones
</p></li></ul></div><div><ul><li><p>Intermediate to advanced MS and Google suite applications
</p></li></ul></div><div><p><b>Education
</b></p></div><div><ul><li><p>University Degree
</p></li></ul></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Accounting Practices, Accounts Payable, Accounts Receivable Management, Active Listening, Analytical Thinking, Budgetary Management, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial Management, Financial Modeling, Financial Record Keeping, Financial Reporting, Financial Services Operations, Financial Statement Analysis, Financial Statement Preparation {+ 16 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p><p></p><p><b>Available for Work Visa Sponsorship?
</b></p><p></p><p><b>Government Clearance Required?
</b></p><p></p><p><b>Job Posting End Date</b></p></div><p></p>

ETIC, Accounting - P2P Senior Associate

Accounts Automated (BPO/Outsourcing)

<p><b>About Us</b></p><p>We are a growing Australian accounting firm providing bookkeeping, taxation, payroll, and advisory services to a diverse portfolio of clients across multiple industries. We are seeking a detail-oriented and motivated Accounts Associate to join our team and contribute to delivering high-quality financial services.</p><p><b>About the Role</b></p><p>As an Accounts Associate, you will play a key role in managing day-to-day accounting operations, supporting client reporting, and supervising junior team members. This position is ideal for someone with strong technical accounting skills who is looking to grow within a professional services environment.</p><p><b>Key Responsibilities</b></p><ul><li>Supervise and mentor accounting trainees, providing guidance and support in daily tasks</li><li>Perform and review day-to-day bookkeeping and accounting entries to ensure accuracy and compliance</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections</li><li>Prepare bank, supplier, and customer reconciliations</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Support payroll processing and ensure compliance with Australian regulations</li><li>Monitor and improve internal accounting processes and procedures</li><li>Assist with audits, BAS preparation, tax filings, and other statutory compliance requirements</li><li>Communicate effectively with clients, team members, and management regarding financial matters</li><li>Identify opportunities to enhance efficiency and improve financial reporting processes</li></ul><p><b>About You</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1-2 years of experience in bookkeeping or accounting, preferably within an accounting firm</li><li>Strong understanding of Australian accounting standards and compliance requirements</li><li>Experience with accounting software such as Xero, MYOB, QuickBooks, or similar platforms</li><li>Excellent attention to detail and organisational skills</li><li>Ability to manage multiple clients and deadlines effectively</li><li>Strong written and verbal communication skills</li><li>Ability to work independently while also contributing to a team environment</li></ul><p><b>What We Offer</b></p><ul><li>Exposure to a diverse client portfolio</li><li>Professional development and career growth opportunities</li><li>Supportive and collaborative team environment</li><li>Competitive salary package based on experience</li></ul><p>If you are a proactive and detail-oriented accounting professional looking to grow your career within a reputable Australian accounting firm, we encourage you to apply!</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Associate

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