accounting executive

Billing Freedom

<p><b>Job Overview:</b></p><p>We are seeking an experienced <b>Accounting Executive (Payment Posting)</b> to manage payment posting, adjustments, and reconciliation of patient accounts in medical billing. The ideal candidate must be detail-oriented, familiar with EOB/ERA structures, and capable of ensuring 100% posting accuracy.</p><p><b>Key Responsibilities:</b></p><ul><li>Post payments (ERA/EOB) from insurance companies and patients into the billing system.</li><li>Record adjustments, denials, and write-offs accurately.</li><li>Reconcile daily deposits and ensure all payments are applied to correct accounts.</li><li>Identify payment discrepancies and coordinate with AR teams for resolution.</li><li>Maintain detailed payment logs and daily reconciliation reports.</li><li>Ensure compliance with HIPAA and accounting best practices.</li></ul><p><b>Requirements:</b></p><ul><li><b>2+ years</b> of experience in medical billing payment posting.</li><li>Strong understanding of <b>EOBs, ERAs, patient balances, and adjustments.</b></li><li>Familiarity with billing software (eCW, AdvancedMD, Kareo, or CharmHealth preferred).</li><li>Excellent Excel and accounting skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounting Executive

JR Communication & Power Service

<p><b>Roles &amp; Responsibilities</b> -</p><ul><li><b>Accounting &amp; Bookkeeping:</b></li><li>Maintain day-to-day accounting records in <b>Tally ERP</b>.</li><li>Record journal entries, bank transactions, and ledger postings.</li><li>Reconcile accounts, bank statements, and financial data.</li><li><b>GST Compliance:</b></li><li>Prepare and file <b>monthly/quarterly GST returns</b>.</li><li>Ensure proper documentation and compliance with GST regulations.</li><li>Maintain records of GST invoices, input tax credit, and payments.</li><li><b>Income Tax &amp; Statutory Compliance:</b></li><li>Assist in preparation of <b>TDS, IT Returns, and other statutory filings</b>.</li><li>Support audits and provide required documentation.</li><li>Keep track of deadlines and ensure timely submission to authorities.</li><li><b>Payroll &amp; Employee Reimbursements:</b></li><li>Assist in payroll processing (PF, ESI, professional tax).</li><li>Maintain employee reimbursement records and verify supporting documents.</li><li><b>Reporting &amp; Analysis:</b></li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and financial forecasting.</li><li>Generate reports in <b>MS Excel</b> (pivot tables, formulas, summaries) for management review.</li><li><b>Office Tools &amp; Documentation:</b></li><li>Prepare letters, reports, and internal communication using <b>MS Word</b>.</li><li>Use <b>MS Excel</b> for data analysis, reporting, and reconciliation.</li><li>Maintain <b>fast and accurate typing skills</b></li></ul><p><b>Education :</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce / Finance / Accounting</b> (B.Com / M.Com ).</li></ul><p><b>Skills Required</b></p><ul><li><b>Tally ERP</b> (or equivalent accounting software) &ndash; strong working knowledge.</li><li>Good understanding of <b>GST, Income Tax, TDS, and other statutory compliance</b>.</li><li>Proficient in <b>MS Word and MS Excel</b> (including formulas, pivot tables, and charts).</li><li><b>Typing speed:</b> Minimum <b>35&ndash;40 words per minute</b>.</li><li>Strong attention to detail, accuracy, and confidentiality.</li><li>Good communication and organizational skills.</li></ul><p><b>Experience:</b></p><ul><li>1&ndash;3 years of relevant experience in accounting, bookkeeping, and GST compliance.</li><li><b>Strictly No Calls </b></li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;10,000.00 - &#8377;18,000.00 per month</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

DP World

<div><p>We are looking for a <b>Finance and Accounting Executive </b>to join our team in <b>&#304;stanbul, Turkey. </b>In this role, you will be responsible for key financial operations, supporting and guiding the Accounting and Finance team to ensure accurate reporting, compliance with regulations, and smooth execution of financial processes.
</p><p><b>Your Responsibilities:
</b></p><ul><li><p>Apply general accounting principles and maintain compliance with accounting standards.
</p></li><li><p>Prepare month-end closing reports and ad hoc analyses requested by the reporting department.
</p></li><li><p>Perform key financial duties and ensure smooth execution of all finance processes.
</p></li><li><p>Support and guide the Accounting and Finance team in daily operations.
</p></li><li><p>Communicate effectively with stakeholders at different levels of financial understanding.
</p></li><li><p>Manage workload independently and meet tight deadlines when required.
</p></li><li><p>Demonstrate strong problem-solving skills and a proactive attitude in a dynamic environment.
</p></li><li><p>Collaborate effectively as a team member and maintain positive working relationships across all levels.
</p></li><li><p>Use Excel and Word proficiently to prepare, analyze, and present financial data.
</p></li></ul><p><b>Your Profile:
</b></p><ul><li>Bachelor's degree in related fields,
</li><li>Minimum 5 years of experience in finance and accounting, preferably within the freight forwarding, logistics, or transportation industry.
</li><li><p>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
</p></li><li><p>Solid knowledge of accounting standards and general accounting principles.
</p></li><li><p>Proven experience in finance and accounting operations, preferably in a similar role.
</p></li><li><p>Strong analytical and problem-solving skills, with high attention to detail.
</p></li><li><p>Proficiency in Microsoft Excel and Word; familiarity with accounting software is a plus.
</p></li><li><p>Excellent communication skills and the ability to work effectively with stakeholders at all levels.
</p></li><li><p>Ability to manage workload independently and meet tight deadlines.
</p></li><li><p>Positive attitude, adaptability, and a proactive approach in a dynamic environment.
</p></li></ul><p><b>About DP World
</b></p><p>Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world&rsquo;s trade flow better, changing what&rsquo;s possible for the customers and communities we serve globally.
</p><p>With a dedicated, diverse and professional team of more than 115,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that&rsquo;s fit for the future.
</p><p>We&rsquo;re rapidly transforming and integrating our businesses - Ports and Terminals, Marine Services, Logistics and Technology &ndash; and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
</p><p>What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we&rsquo;re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer&rsquo;s door.
</p><p>DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures &ndash; not just in what we do but also in how we behave.
</p><p>We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what&rsquo;s possible.
</p><p><b>WE MAKE TRADE FLOW
</b></p><p><b>TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.
</b></p><p>#LI-EY1</p></div>

Finance and Accounting Executive

<div></div><div><div><div><b>Business Unit</b>
</div><div>stc Bahrain
</div></div><div><div><b>Sector</b>
</div><div><div><b>FINANCE
</b></div></div></div><div><div><b>Location</b>
</div><div>Bahrain - Manama
</div></div><div><div><b>Contract Type</b>
</div><div>Full Time
</div></div><div><div><b>Closing Date</b>
</div><div>10-Nov-2025
</div></div><div><div><p>Job Objective:</p>
</div><div><p>Reconcile all billing reports, processed partner / vendor invoices, financial related inventory from businesses and perform the pre and post launch profitability analysis for the company&rsquo;s products to calculate the costs and assess the actual incremental revenues earned for the company.</p>
</div></div><div><div><p>Key Responsibilities:</p>
</div><div><ul><li><p>Obtain the processed invoices of all Data-com Partners, Calculate the revenues for all Data-com products provided including DIA, MPLS, GMPLS and Leased Line Circuits, and pass the necessary entries in the financials.</p></li><li><p>
Follow-up outstanding DIA balances on quarterly basis highlight long outstanding items and propose doubtful debt provision accordingly.</p></li><li><p>
Perform the pre and post launch profitability analysis for post-paid voice and broadband major Consumer products by extracting the actual incremental earned revenues and incurred costs and report the results to finance management.</p></li><li><p>
Obtain the inventory purchase/sales report from ERP inventory, ensure accurate, complete and automatic interface of the inventory purchase/sales report from ERP inventory module to ERP GL module on a daily basis.</p></li><li><p>
Obtain necessary information for re-valuation of inventory items to its Net Realizable Value; write the differences to P&amp;L.</p></li><li><p>
Provide support to IT, supply chain, warehouse and sales teams for all inventory financial related matters.</p></li><li><p>
Conduct on periodic basis complete stock count of all inventory items in stc Bahrain&rsquo;s warehouse, Prepare the Warehouse Inventory report, investigate and sort out all variances raised from the stock count &amp; report the final finding to the finance management.</p></li><li><p>
Reconcile on on-going basis the Aging report from the billing system with the financial system Receivable accounts, identify differences, investigate and pursue adjustments.</p></li><li><p>
Estimate bad debt expenses/allowance for all mobility accounts on monthly basis in line with approved policies and procedures.</p></li><li><p>
Identify test-sims accounts and exclude all test usage, payments and sales from actual revenue/payment records.</p></li><li><p>
Obtain the periodic Postpaid mobility adjustment report, map the adjustments to its relevant revenue stream and pass the necessary journal</p></li><li><p>
Prepare periodic report of all Enterprise revenues including Datacom and Mobility for both postpaid voice &amp; broadband.</p></li><li><p>
Attend to External/ Internal Audit regular requests and provide all required information.</p></li><li><p>
Preparing the monthly backup file &amp; ensure the accuracy &amp; the completeness of the reported figure</p></li><li><p>
 Perform other responsibilities as per the higher levels of supervision.</p></li></ul>
</div></div><div><div><p>Qualification &amp; Experience:</p>
</div><div><p><b>Minimum requirements:</b></p><p>
Bachelor&rsquo;s degree in finance, Economics, Accounting, or any other relevant field</p><p>
Minimum of 5 years of experience in Finance/Accounting management.</p>
</div></div><div><div><p>Role Impact:</p>
</div><div><ul><li><p>The Receivable &amp; Revenue Accounting Executive plays a critical role in ensuring the accuracy and timeliness of the company&rsquo;s financial records related to accounts receivable and revenue recognition.
</p></li><li><p>The role directly impacts cash flow management, financial reporting, and compliance with accounting standards, contributing to the overall financial health and operational success of the organization.</p></li></ul>
</div></div><div><div><p>Key Job Competencies:</p>
</div><div><ul><li><p>Strong knowledge of accounts receivable processes and revenue accounting principles.</p></li><li><p>
Proficiency in financial software and ERP systems for accurate transaction recording.</p></li><li><p>
Ability to analyze and reconcile accounts to ensure data integrity.</p></li><li><p>
Understanding of relevant accounting standards (e.g., GAAP, IFRS) related to revenue recognition.</p></li><li><p>
Excellent attention to detail and organizational skills.</p></li><li><p>
Effective communication skills to collaborate with cross-functional teams and resolve discrepancies.</p></li><li><p>
Problem-solving aptitude to address and prevent accounting issues.</p></li><li><p>
Time management skills to meet reporting deadlines.</p></li></ul>
</div></div><div><div><p>About Application Process</p>
</div><div><p>If you meet the criteria and you are enthusiastic about the role, we would welcome your application.</p></div></div></div><p></p>

Receivable & Revenue Accounting Executive

Opet Fuchs

<div>
 <p>
  <strong>
   Who is Opet Fuchs?
  </strong>
 </p>
 <p>
  We focus on lubricants and we offer solutions to all application areas that concern the lubricant industry. We consider all of our customers&rsquo; processes as a whole, that is why we are considered the number one technology and business development partner by our customers.For more information;
  <em>
   https://www.opetfuchs.com.tr/en/about-us
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why should you apply?
  </strong>
 </p>
 <p>
  Working here, while specializing in your field every day, you will have the opportunity to shape your career as you wish and keep track of your performance by clear and measurable goals. You will be able to access various content that will support your training and self development while receiving coaching from experienced executives and teammates. You will have the chance to be a part of a highly motivated team with open communication, committed to the company culture, who work to reach the same goals and to create value.To find out more on our values;
  <em>
   https://www.opetfuchs.com.tr/en/vision-mision-values
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   If you fulfil those below;
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Economics, or a related field (preferably a master&rsquo;s degree),
  </li>
  <li>
   At least 7 years of experience in general accounting,
  </li>
  <li>
   Knowledge in the field of general and commercial accounting,
  </li>
  <li>
   Having knowledge about export-import transactions,
  </li>
  <li>
   SAP knowledge is an asset,
  </li>
  <li>
   Excellent command of written and verbal English,
  </li>
  <li>
   Strong communication and persuasion skills,
  </li>
  <li>
   Systematic and result-oriented, with problem-solving skills, analytical thinker,
  </li>
  <li>
   Good command of MS Office programs,
  </li>
  <li>
   Preferably having a certified puplic accountant certificate (CPA)
  </li>
  <li>
   Willing to work with team,
  </li>
  <li>
   Position will be based in &Idot;stanbul Altunizade Head Office
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   And if those are what you want to do;
  </strong>
 </p>
 <ul>
  <li>
   Following the records and processes of material invoices after import,
  </li>
  <li>
   Creating accounting records of import utility invoices,
  </li>
  <li>
   Creating accounting records of domestic material purchase invoices,
  </li>
  <li>
   Creating accounting records and reporting of fix assets and investments,
  </li>
  <li>
   Creating declaration of tax ( Muhtasar, Kdv, &Ouml;TV, Ge&ccedil;ici, Kurumlar ),
  </li>
  <li>
   Creating subsidiary and transfer pricing report,
  </li>
  <li>
   Following the offical ledger sending process,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Apply and join our award-winning family with innovative business models in technology.
  </strong>
 </p>
 <p>
  <strong>
   Lead the sector, shape the future.
  </strong>
 </p>
</div>


General Accounting Executive

Union Insurance Company

<p>Looking for a dynamic MIS Executive, who will be responsible for collecting, analyzing, and interpreting data from various sources to generate reports.</p><p>Responsibilities</p><ul><li>Collect and analyze data from multiple sources to generate accurate and timely reports</li><li>Create and maintain databases to store and retrieve data</li><li>Design and implement data management systems to ensure data accuracy and integrit.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in Business or Accouting.</li><li>Proven experience in data analysis and reporting.</li><li>Strong understanding of database management principles</li><li>Proficiency in data visualization tools (e.g., Tableau, Power BI), and medical coding tools.</li><li>Knowledge of advanced Excel functions</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work with cross-functional teams and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,500.00 - AED6,000.00 per month</p>

MIS & Accounting Executive

Urban Counsellor

<p>We are seeking a <b>Male Accounting Executive with export documentation experience</b> to join our team. The ideal candidate will manage accounting operations, MIS reporting, and export documentation while ensuring accuracy, compliance, and timely delivery.</p><p><b>Key Responsibilities:</b></p><ul><li>Drive <b>MIS reporting</b> across HR, Accounting, and Export Documentation&mdash;develop dashboards and insights on key metrics such as payroll variances, financial trends, and documentation accuracy.</li><li>Oversee all facets of <b>Accounting</b>: general ledger, financial statements, reconciliations, tax compliance, and month/quarter/year-end closures.</li><li>Collaborate with HR on <b>manpower metrics</b>&mdash;turnover, recruitment efficiency, and compensation trends&mdash;for MIS analysis.</li><li>Handle <b>Export Documentation</b> processes including commercial invoices, packing lists, and customs compliance; ensure accuracy and on-time dispatch.</li><li>Lead <b>process automation and improvements</b>, using Excel macros or BI tools to optimize reporting workflows.</li><li><b>Mentor and guide</b> the accounting and documentation team for performance, accuracy, and adherence to statutory norms.</li></ul><p><b>Required Qualifications:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, Commerce, or a related field.</li><li><b>Minimum 1 year</b> of experience in accounting, MIS reporting, and export documentation.</li><li>Strong proficiency in Excel and financial management tools.</li><li>Attention to detail, analytical mindset, and ability to manage multiple priorities.</li><li><b>Male candidates preferred</b> (role involves coordination with export logistics and field operations).</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;18,000.00 - &#8377;22,000.00 per month</p><p>Benefits:</p><ul><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Accounting Executive (Male, with Export Knowledge)

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