accounting executive

Billing Freedom

Job Overview:We are seeking an experienced Accounting Executive (Payment Posting) 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.Key Responsibilities:<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>Requirements:<ul><li>2+ years of experience in medical billing payment posting.</li><li>Strong understanding of EOBs, ERAs, patient balances, and adjustments.</li><li>Familiarity with billing software (eCW, AdvancedMD, Kareo, or CharmHealth preferred).</li><li>Excellent Excel and accounting skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounting Executive

Conductivity hr

General Accounting Executive - KSAA leading client in the KSA is seeking a General Accounting Executive to join their finance team. This role focuses on ensuring accuracy, compliance, and timely financial reporting. (EXPOSURE IN CONTRACTING PROJECT BASED COMPANIES WILL BE PREFERRED)Responsibilities:<ul><li>Maintain and reconcile general ledger accounts.</li><li>Post journal entries for monthly, quarterly, and annual closings.</li><li>Analyze and classify financial transactions.</li><li>Assist in preparing financial reports and schedules.</li><li>Ensure accurate closings including rental, prepayments, and accruals.</li><li>Support internal/external audits with documentation.</li><li>Maintain fixed asset register and perform reconciliations.</li><li>Post inventory journal entries and perform monthly inventory closings.</li></ul>Performance Indicators:<ul><li>Timely and accurate reconciliations.</li><li>Zero unreconciled balances at month-end.</li><li>Month-end close within 5 working days.</li><li>Accurate audit schedules submitted on time.</li><li>Compliance with accounting standards.</li><li>Contribution to process improvements.</li></ul>Qualifications:<ul><li>Education: Finance / Accounts Graduates (All nations shall apply).</li><li>Experience: 3&ndash;5 years in construction industry or other Contracting Project Based Companies</li><li>Strong knowledge of GL functions and closing processes.</li><li>Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics).</li><li>Advanced Excel and reporting skills.</li></ul>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;10,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>Do you have experience of construction industry or other contracting project based companies?</li><li>What is your notice period?</li><li>Where do you reside?</li></ul>

General Accounting Executive

iyzico

<div>
 
 
 iyzico
 
 
 
 
 
 
 iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalization and was acquired by the global payment systems giant PayU in 2019. With such a robust structure, iyzico is operating on the principle of democratizing financial services and making them accessible for everyone alongside the services it provides to businesses.
 
 
 Through iyzico Buyer Protection, consumers&rsquo; concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 2 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection.
 
 
 iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Oversee the general accounting functions, including, but not limited to, accounts payable, accounts receivable, general ledger, and taxes - General accounting including payables, receivables, fixed assets all expenses and cost accruals.
 </li>
 <li>
 Responsible for handling all intercompany transactions,
 </li>
 <li>
 Responsible for monthly / year-end financial closing and reporting quarterly and year-end to the CBRT,
 </li>
 <li>
 Quarterly and year-end financial audit activities and the annual corporate financial controls audit,
 </li>
 <li>
 Assess current practices and procedures, and make recommendations for improvements,
 </li>
 <li>
 Prepare, review, and analyze financial statements to ensure accuracy and completeness,
 </li>
 <li>
 Supervise and/or manage general ledger accounting functions,
 </li>
 <li>
 Working with external auditors to ensure correct and timely closing and reporting at year-end,
 </li>
 <li>
 Checking purchase invoice, collecting necessary approvals and file documents based on regulation
 </li>
 <li>
 Making supplier reconciliations
 </li>
 <li>
 Generating journal entries for purchase invoices and employee expenses
 </li>
 <li>
 Performing A/R
 </li>
 <li>
 Checking and approving journal entries for purchase invoices
 </li>
 <li>
 Creating supplier payment list and checking supplier balance before payment
 </li>
 <li>
 Crosschecking Sales invoice which has transferred from payment system to accounting system
 </li>
 <li>
 Preparing non automated invoice list, manually issuing invoices and sending out in timely manner
 </li>
 <li>
 Checking and approving journal entries for purchase and merchant invoices
 </li>
 <li>
 Maintaining &amp; following up on all company insurances
 </li>
 <li>
 Preparing and applying for reimbursement
 </li>
 <li>
 Performing e-invoices and e-archive controls
 </li>
 <li>
 Creating invoice list and sending to revenue administration (GIB)
 </li>
 <li>
 Initializing Logo project distribution keys and performing controls
 </li>
 <li>
 Maintaining fix asset and deprecation list
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or associate degree
 </li>
 <li>
 6-8 years of professional experience in Accounting / Finance
 </li>
 <li>
 Knowledge of Logo Tiger program is a must
 </li>
 <li>
 Experience in SAP (especially in FI Module)
 </li>
 <li>
 Having SMMM licence
 </li>
 <li>
 Experienced in technocity accounting processes
 </li>
 <li>
 Proficiency in tax regulations, local Accounting standards, and TFRS
 </li>
 <li>
 Solid accounting and tax knowledge of Turkish Local GAAP
 </li>
 <li>
 Proven ability of managing multiple work-streams, capacity of working independently and accurate to meet tight deadlines in a fast-paced environment
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Team player with strong interpersonal skills, clear thinker and ability to prioritize effectively
 </li>
 <li>
 Proficiency in English is a plus
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone&rsquo;s encouraged to get on the stage and share expertise with teammates and the community)
 </li>
 <li>
 Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
 </li>
 <li>
 Freedom under responsibility is our common mindset. That&rsquo;s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
 </li>
 <li>
 An iyzicoMate is assigned to help you with anything you may need on your onboarding
 </li>
 <li>
 A detailed orientation program designed for you to fully grasp the iyzico culture
 </li>
 <li>
 Meal &amp; Internet Allowance
 </li>
 <li>
 Transportation Allowance
 </li>
 <li>
 A gift voucher to meet tech needs and ergonomic workspace at home
 </li>
 <li>
 Employee support program: free psychological counseling, legal advice, financial advice etc.
 </li>
 <li>
 Private health insurance
 </li>
 <li>
 1 day birthday leave
 </li>
 </ul>
</div>

Mondi Group

<div><h2 class="jobSectionHeader">YOUR PROFILE</h2>
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (Master&rsquo;s or CPA/ACCA is a plus)</li>
<li>Minimum 8-10+ years of experience in finance and accounting, preferably in multinational businesses</li>
<li>Experience in cost accounting and reporting in production businesses preferably in complex processes</li>
<li>Strong knowledge of tax regulations, financial statements, reporting, and local compliance requirements</li>
<li>Work experience in Big-4 companies is an asset</li>
<li>Experience in liaising with external auditors throughout the process</li>
<li>Experienced in participating in and managing ERP projects (S4 Hana transition), knowledgeable about SAP core modules (FI, SD, MM, AA, CO)</li>
<li>Advanced knowledge of Microsoft programs</li>
<li>Fluent in English, both written and spoken</li>
<li>Strong leadership, problem-solving, and communication skills</li>
<li>Self-starter and team player</li>
<li>Effective time management</li>
</ul><h2 class="jobSectionHeader">YOUR MISSION</h2>
<h2 class="jobSectionHeader">S4 Hana Project Responsibilities</h2>
<ul><li>Actively contributing to the S4 Hana transition process and supporting the business at implementation of SAP FI/CO
</li><li>Participate to the system controls and tests throughout the project, propose enhancement and track the changes
</li><li>Document the tests and prepare end-user documentations</li>
<li>Manage expectations and processes for the IT tools which are supporting the SAP (eg. E-Invoice, E-Ledger and other IT solutions)</li>
</ul><h2 class="jobSectionHeader">Daily Responsibilities
</h2><ul><li>Prepare, analyze, and present financial statements in accordance with applicable accounting standards.
</li><li>Ensuring the complete and accurate management of all accounting and tax processes of our company</li>
<li>Providing guidance to senior management and other departments regarding cost, accounting, and tax policies</li>
<li>Setting operational goals for General Accounting and Cost Accounting units and monitoring their achievement</li>
<li>Supervises &amp; ensures an accurate and timely monthly, quarterly and year end closing.
</li><li>Prepares legal / statutory submissions (all Tax declarations)</li>
<li>Books transactions related to Fixed Asset and Payroll Accounting</li>
<li>Support statutory and group audits, preparing documentation and coordinating with auditors.</li>
<li>Stay updated on changes in accounting regulations and best practices.
</li></ul><h2 class="jobSectionHeader">OUR OFFER:</h2>

It will be determined according to the wage policy used in our company.

Learn more why you should join our team!
<h2 class="jobSectionHeader">
GET IN TOUCH:</h2>

We strive to create a culture that inspires our people to reach their full potential. Going the extra mile &ndash; for colleagues and customers &ndash; our people are what drives our passion for performance and are the key ingredient of Mondi&rsquo;s success. Be part of our future. Should you need further information, please contact Tuba Karefil &Ccedil;olpan. Please check our job application privacy notice before applying.

Do you want to know more about Mondi? We are a global leader in packaging and paper, contributing to a better world through innovative solutions that are sustainable by design. Our global team of 22,000 people works across 100 production sites in more than 30 countries.

Our strength lies in our diversity. We are dedicated to creating a team that reflects the diversity of the world we operate in. We encourage applications from traditionally underrepresented groups, including women, visible minorities, LGBTQI+ individuals, and people with disabilities. Even if you don't meet all the listed qualifications, we still want to hear from you. We believe in your potential and are committed to supporting you grow and learn at Mondi. If you need any accommodations during the recruitment process, please reach out to the contact person listed above.

Apply now and send your application to tuba.karefilcolpan@mondigroup.com</div>

Accounting Executive (Ataşehir/İstanbul-Tire/İzmir)

Union Developers (Pvt.) Ltd

Accounts ExecutiveUnion Developers (Pvt.) Ltd. Location: Lahore Job Type: Full-timeAbout the RoleUnion Developers (Pvt.) Ltd. is seeking an experienced Accounts Executive with 3&ndash;5 years of relevant experience, preferably in the real estate industry. The ideal candidate will possess strong accounting knowledge, analytical skills, and proficiency in financial systems.Key Requirements<ul><li>M.Com, B.Com, Master&rsquo;s in Accounting/Finance, or membership in a professional accounting body</li><li>3&ndash;5 years of experience (real estate industry preferred)</li><li>Strong knowledge of accounting systems and MS Office</li><li>Understanding of tax compliance and financial reporting</li><li>Excellent communication, analytical, and interpersonal skills</li></ul>LocationLahore (On-site)Job Type: Full-timeWork Location: In person

Accounts Executive

SKYLOC DENTEC Pvt Ltd

Job Description: Accounts ExecutiveCompany: SKYLOC DENTEC PVT LTD Location: Noida Job Type: Full-TimeAbout the Role:We are looking for a detail-oriented and responsible Accounts Executive to manage daily accounting tasks, maintain financial records, and support the finance team in ensuring accurate and timely reporting. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with accounting software.Key Responsibilities:<ul><li>Maintain day-to-day accounting entries including sales, purchase, payments, receipts, and journal entries.</li><li>Handle accounts payable and accounts receivable.</li><li>Prepare GST, TDS, and other statutory compliance working.</li><li>Reconcile bank statements, vendor accounts, and customer ledgers.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Coordinate with internal departments and vendors for invoice verification and payment follow-ups.</li><li>Maintain accurate documentation and filing of financial records.</li><li>Support in internal and external audits.</li><li>Monitor outstanding payments and prepare ageing reports.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.</li><li>Proven experience as an Accounts Executive or similar role.</li><li>Good knowledge of accounting standards and taxation (GST/TDS).</li><li>Proficiency in MS Excel and accounting software (Tally / ERP / any other).</li><li>Strong analytical skills and attention to detail.</li><li>Good communication and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Skills:<ul><li>Experience in manufacturing or trading company accounting.</li><li>Knowledge of inventory accounting.</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Executive - Finance & Accounts

Himayan Builders

Job Description &ndash; Accounts Executive AccountantPosition: Accounts Executive / Accountant Department: Accounts &amp; Finance Location: ML Acropolis mall, Sevok more, Siliguri Job OverviewThe Accounts Executive is responsible for handling day-to-day accounting tasks, maintaining financial records, and supporting the finance team in smooth business operations.Main Responsibilities<ul><li>Record daily sales, expenses, receipts, and payments.</li><li>Maintain books of accounts (Ledger, Cash Book, Journal Entries).</li><li>Prepare and update purchase, sales, and stock records.</li><li>Handle vendor payments and follow up on receivables.</li><li>Assist in preparing monthly salary statements (if required).</li><li>Support in GST, TDS, and other statutory calculations.</li><li>Prepare basic financial reports (MIS reports).</li><li>Coordinate with auditors, banks, and vendors.</li><li>Ensure accurate documentation and file management.</li></ul>Required Skills &amp; Qualifications<ul><li>B.Com / M.Com or relevant accounting qualification.</li><li>1&ndash;3 years of experience in accounting roles.</li><li>Good knowledge of Tally / Excel / Accounting software.</li><li>Understanding of GST, TDS, and basic taxation.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and accuracy.</li></ul>For Senior Position <ul><li>Age - 35 year+</li><li>Minimum - 7 years experience</li></ul>For Executive Position <ul><li>Minimum - 1.5 years experience</li><li>Tally Proficiency</li></ul>Work Condition<ul><li>Office-based role</li><li>May require monthly closing work</li><li>Coordination with internal and external teams</li></ul>Job Types: Full-time, PermanentPay: &#8377;12,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

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