accounting manager assistant controller

<div>Accounting Assistant 
Location: Tempe, AZ | In-Office | Monday - Friday

Client: Confidential | Construction 

Our client is a well-established construction company seeking a detail-oriented and highly organized Accounting Assistant to support daily accounting and project administration functions. This is a highly collaborative, hands-on role that works closely with the Assistant Controller and accounting team to ensure accurate financial workflows, billing processes, and project documentation. 
The position reports to the Accounting Manager and includes structured training and onboarding. The ideal candidate is organized, proactive, and comfortable coordinating with vendors, project managers, and owner representatives. 
This role is ideal for someone who thrives in a structured environment and enjoys working with detailed documentation, billing processes, and project coordination. 
Success in This Role Requires 
<ul>
<li>Strong attention to detail and documentation accuracy 
</li>
</ul><ul><li>Comfort managing multiple deadlines and tracking logs 
</li>
</ul><ul><li>Confidence coordinating across teams and stakeholders 
</li>
</ul><ul><li>Ability to work within structured processes</li></ul> 


Key Responsibilities 
<ul>
<li>Accounts Receivable / Billing 
<ul><li>Prepare and submit progress billings (AIA format) using project billing platforms</li>
<li>Work closely with Project Managers to collect and post customer payments</li>
<li>Coordinate with general contractors and vendors to ensure timely and accurate billing and payments</li>
</ul> </li><li>Project &amp; Job Setup Support 
<ul><li>Review project documentation to ensure accurate job setup</li>
<li>Set up projects within the accounting system</li>
<li>Maintain logs, change order requests, and owner change order documentation</li>
<li>Verify licensing and prepare draft pay applications</li>
<li>Update Sales Journal and project records</li>
<li>File and track preliminary lien notices and amendments to maintain lein rights</li>
<li>Request and maintain Certificates of Insurance for each project</li>
</ul> </li><li>Accounts Payable &amp; Compliance Support 
<ul><li>Cross-train in Accounts Payable for coverage as needed</li>
<li>Vendor setup and W-9 collection</li>
<li>1099 tracking and year-end preparation</li>
</ul> </li><li>Additional Administrative &amp; Accounting Support 
<ul><li>Sales tax worksheets and filings</li>
<li>Job close processes</li>
<li>Process credit applications for approval and signature</li>
<li>Reporting updates</li>
<li>Subcontract documentation support</li>
<li>Weekly recap activities</li></ul></li></ul> 
 
Preferred Qualifications 
<ul>
<li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred (or equivalent professional experience)</li>
</ul><ul><li>Experience in construction, subcontractor accounting, or project-based billing environments highly preferred</li>
</ul><ul><li>Familiarity with Microsoft Office (Excel, Word, Outlook)</li>
</ul><ul><li>Experience with Foundation software a plus (not required)</li>
</ul><ul><li>Strong organizational skills and attention to detail</li></ul> 
 
What We Offer
<ul>
<li>Competitive pay based on experience - paid weekly</li>
<li>Supportive training and collaborative team environment</li>
<li>Growth opportunity within a well-established construction subcontractor</li>
<li>Comprehensive benefits including:
<ul><li>Health, dental, and vision insurance</li>
<li>401(k)</li>
<li>Paid vacation</li></ul></li></ul> 
 
Work Location:
<ul>
<li>One location</li>
</ul>
Work Remotely: 
<ul>
<li>No</li></ul> 


KSI&rsquo;s Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.</div>

Accounting Assistant (Construction)

KCConsulting

<div><div><div>Benefits:</div>
<ul><li>401(k)</li>
<li>401(k) matching</li>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul></div><div><div>Position Overview 
</div><div>We are seeking a dynamic and detail-oriented Assistant Controller to join our growing finance team. This key leadership role will support financial operations, ensuring accuracy, compliance, and efficiency across all accounting functions. 
</div><div>The ideal candidate has strong experience in construction accounting and thrives in a fast-paced environment where attention to detail and financial integrity are critical. This is an excellent opportunity to play a strategic role in the organization&rsquo;s continued growth and stability. 
</div><div>Key Responsibilities 
</div>Oversee and coordinate general ledger accounting activities in compliance with GAAP 
<ul><li>
</li>Perform and review account reconciliations and balance sheet reconciliations 
<li>
</li>Manage accounts payable and accounts receivable processes 
<li>
</li>Prepare financial statements, budgets, and forecasts 
<li>
</li>Oversee payroll processing, tax filings, and regulatory compliance 
<li>
</li>Support revenue recognition and technical accounting initiatives 
<li>
</li>Collaborate with external auditors during annual audits 
<li>
</li>Assist in budgeting, forecasting, and cash flow management 
<li>
</li>Maintain internal controls and financial reporting accuracy 
<li>
</li></ul><div>Qualifications 
</div><ul><li>Proven accounting experience within a construction environment 
</li>Strong understanding of GAAP and financial reporting standards 
<li>
</li><li>Hands-on experience with QuickBooks 
</li>Experience with account reconciliation, financial analysis, and regulatory reporting 
<li>
</li>Knowledge of payroll processing and revenue recognition 
<li>
</li>Strong organizational and analytical skills 
<li>
</li>Ability to manage multiple priorities in a deadline-driven environment 
<li>
</li>Excellent communication skills 
<li>
</li></ul><div>Preferred 
</div>Bachelor&rsquo;s Degree in Accounting, Finance, or related field 
<ul><li>
</li>Supervisory or leadership experience 
<li>
</li>Experience supporting audits 
<li>
</li></ul><div>Why Join Us? 
</div>Direct hire opportunity 
<ul><li>
</li>Leadership impact within a growing organization 
<li>
</li>Competitive compensation (DOE) 
<li>
</li><li>Stable, long-term career growth</li></ul></div></div>

Assitant Controller

Solutions Leisure Group

We are looking for a detail-oriented and analytical Cost Controller or Assistant Cost Controller to support the Finance and F&amp;B teams in managing food and beverage costs, inventory control, reporting, and compliance with internal procedures.The role will be responsible for monitoring cost efficiency across venues, ensuring accurate reporting, maintaining strong internal controls, and supporting operational departments with cost analysis and forecasting.RESPONSIBILITIES:Cost Control &amp; Reporting<ul><li>Prepare daily flash food cost by outlet.</li><li>Prepare and reconcile Food Cost Reports and Beverage Cost Reports.</li><li>Maintain daily and monthly records of food and beverage costs, potential sales, and actual sales.</li><li>Prepare monthly reports including:</li><li>Beverage Cost Summary</li><li>Discount and Package Allocation</li><li>Staff Meals Tracking</li><li>Sponsorship Tracking</li><li>OS&amp;E Monthly Reports</li><li>GL Operating Expense Listings</li><li>Compile and distribute month-end reporting packs.</li><li>Prepare menu recipe costing and update item cost and selling prices.</li><li>Conduct weekly analysis of brunch packages vs cost and advise venue GMs.</li></ul>Inventory &amp; Stock Control<ul><li>Perform monthly inventory in stores and outlets (beverage, tobacco, OS&amp;E).</li><li>Post and verify inventory in ERP system.</li><li>Conduct spot checks on receiving, bars, meat portioning, and high-value items.</li><li>Run yield tests, butcher tests, and portion control checks.</li><li>Ensure proper storage practices and security controls.</li><li>Monitor requisition processes to ensure compliance with cost control procedures.</li></ul>Bar &amp; Beverage Controls<ul><li>Prepare and reconcile bar reports (sales, requisitions, transfers, closing inventory).</li><li>Track full bottle sales and entertainment checks.</li><li>Post beverage breakage and spoilage reports.</li><li>Conduct alcohol test checks in main bars.</li><li>Establish potential cost for bars and outlets.</li></ul>Systems &amp; Administration<ul><li>Perform approved updates in Micros system.</li><li>Verify accuracy of Storekeeper&rsquo;s Daily Reports.</li><li>Ensure ERP uploads are checked and approved before posting.</li><li>Monitor Future Log to ERP data transfers.</li><li>Verify invoices, Goods Received without Invoice forms, and Error Correction Notices.</li><li>Maintain accurate documentation and safeguard confidential information.</li></ul>Operational Support<ul><li>Work closely with Executive Chef and Outlet Managers to:</li><li>Establish standard portion sizes.</li><li>Monitor production plans.</li><li>Control usage of leftover and salvage items.</li><li>Provide cost insights for pricing decisions.</li><li>Assist in forecasting cover counts for purchasing and staffing planning.</li><li>Provide analysis to management highlighting cost issues and improvement opportunities.</li></ul>Compliance &amp; Professional Standards<ul><li>Ensure adherence to company policies, safety procedures, and internal controls.</li><li>Maintain high standards of professionalism, punctuality, and appearance.</li><li>Support department discipline and teamwork.</li><li>Relieve other Cost Controllers during leave periods (if applicable).</li><li>Perform additional duties as assigned.</li></ul>QUALIFICATIONS:<ul><li>Degree in Finance, Accounting, or related field.</li><li>2&ndash;3 years of experience in Cost Control (F&amp;B/hospitality background preferred).</li><li>Working knowledge of Excel.</li><li>Experience with Future Log, Micros, or ERP systems preferred.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to communicate effectively with all levels of management.</li><li>High level of integrity and confidentiality.</li></ul>Job Type: Full-timePay: AED9,000.00 - AED12,000.00 per month

Cost Controller or Assistant Cost Controller

GLOVIS America, Inc.

About GLOVIS America Inc.
 GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.
 Summary
 The Assistant Manager - Port Processing Accounting is responsible for analyzing and validating Revenue and costs of Glovis Port Processing business, and ensuring that all financial results are accurate and in compliance with Sarbanes Oxley, GAAP, and IFRS. In addition, this position will prepare various analyses and reports for C Suites.
 Responsibilities
 <ul>
<li>Month End Closing, Financial analysis and reporting</li>
<li>Assistant Manager is responsible for overseeing the Port Processing business segment for Hyundai Auto Group customers, and 3rd-Party customers</li>
<li>Maintain key references to ensure the accuracy of the analysis and report</li>
<li>Also develop analysis templates by using visualization tools for P&L analysis for monthly, quarterly, and yearly and comparing with previous financial result</li>
<li>Manage the team to ensure completion of the assigned tasks within a due date and explanation of the monthly results</li>
<li>Responsible for Month-end reporting tasks and P&L of the Glovis business segment by due date and report to Head of Team</li>
<li>Analyze and summarize the month end closing results and interpret the financial results to Head of Team, Controller, and CFO, through various reports and presentations</li>
<li>Monitor the current business trends and provide forecast analysis upon request</li>
<li>Manage the team to conduct a routine Revenue Recognition test on every audit cycle to meet the guidelines set by Auditors</li>
<li>Variance Analysis and System enhancement support</li>
<li>Report Post-closing analysis and assigned reports for Financial review meeting</li>
<li>Must acquire understanding of Port Processing business and work collaboratively with various departments to provide meaningful analysis</li>
<li>Team and Management support</li>
<li>Support Head of Team, manage, and guide team including assigning tasks, providing training, overseeing their work and performance</li>
<li>Support in Quarterly and Yearly KPMG audit and provide PBC requirements</li>
<li>Conduct quarterly and annual SOX audits with ICFR team, providing necessary documentation and explanations</li>
<li>Red Folder and Ad Hoc Analysis</li>
<li>Review Red Folder Scenario / Contract and provide feasibility analyses</li>
<li>Review Glovis US Annual Business Plan</li>
<li>Confirming all assumptions made by Operations to Plan</li>
<li>Investigate and maintain Balance Sheet accrual balances, and reconcile with revenue and cost</li>
<li>Create written and visual explanations for financial presentation using MS Office or visualization tools</li>
<li>Support and initiate system enhancement for SAP and operating systems</li>
<li>Support to achieve KPI and core projects. Assign tasks within a team to accomplish by due date</li>
<li>Review and recommend modifications to accounting systems and procedures</li>
<li>Document policies, procedures and workflow for assigned areas of responsibility</li>
<li>Provide trouble shooting and training as necessary</li>
</ul>
Compensation Range
 $86,000 - $96,000 per year (Subject to Compensation Study Upon Candidate Selection)
 Benefits of working at GLOVIS America Inc.
 <ul>
<li>Medical Insurance</li>
<li>Vision Insurance</li>
<li>Dental Insurance</li>
<li>Health Care & Dependent Care Flexible Spending Accounts (FSA)</li>
<li>Basic Life and AD&D as well as Short-Term & Long-Term Disability</li>
<li>Paid Vacation, Holidays, and Sick leave</li>
<li>Hospital and Critical Illness Insurance</li>
<li>Wellness Program and Gym Reimbursement*</li>
<li>401(k) with Generous Matching</li>
<li>Referral Bonuses*</li>
<li>Auto Allowance*</li>
<li>Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*</li>
<li>Discretionary Bonuses*</li>
<li>Tuition Reimbursement*</li>
<li>Benefits may vary by location. All benefits pursuant to Company policy</li>
</ul>
Skills & Qualifications
 <ul>
<li>Strong Accounting Knowledge & Background Required</li>
<li>Proficient PC Skills: MS Office Suite (Excel, Word, PowerPoint) Required</li>
<li>Proficient PC Skills: SAP, Power BI, or other Visualization Tools Required</li>
<li>Problem Solving and Communication Skills Required</li>
<li>High Level of Interpersonal Skills Required Required</li>
</ul>
Education & Experience
 <ul>
<li>Bachelors Degree Required</li>
<li>Master's Degree Preferred</li>
<li>6 - 9 Years of Direct Experience in Finance and Accounting Required</li>
<li>7 - 11 Years of Direct Experience Preferred</li>
<li>Experience in Logistics Preferred</li>
<li>1 Year of Indirect Experience Required</li>
<li>3 Years of Indirect Experience Preferred</li>
<li>1 - 3 Years of Supervisory Experience Required</li>
<li>4 - 7 Years of Supervisory Experience Preferred</li>
<li>CPA Preferred</li>
</ul>
Glovis America, Inc. adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.
 Physical Requirements
 <ul>
<li>Ability to sit in front of a desk and/or in front of the computer for long periods</li>
<li>Repetitive use of hand/grasping product, writing, and typing</li>
<li>Lift up to 20lbs</li>
<li>Carry up to 20lbs</li>
<li>Stand/walk</li>
</ul>
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
 Working and Environmental Conditions
 The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
 <ul>
<li>Typical office environment with low-level noise exposure</li>
<li>This position is located in the Irvine, CA office</li>
<li>Communication with employees and field partners will be primarily conducted via phone and email.</li>
</ul>
The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.

Accounting Assistant Manager

Four Seasons

<div>About Four Seasons:
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
On an exclusive island in the heart of the Kingdom&rsquo;s capital, Four Seasons Hotel Bahrain Bay, with its unique architecture, has become an iconic landmark that soars as a destination in its own right, combining the best of a beach holiday and an urban getaway.
About the role
The Assistant Accounting Manager is responsible for assisting the Assistant Director of Residential operations &amp; Finance in maintaining the general ledger and balance sheet reconciliations.
<div>Additionally, the Assistant Accounting Manager is responsible for supervising other areas within the Finance Department under the direction of the Assistant Director of Residential operations &amp; Finance, including payroll, accounts payable, and accounts receivable in accordance with all related local and corporate policies and procedures.
</div>The Accounting structure may vary and responsibilities will be adapted as required.
What you will do
<ul><li>Verify that all invoices are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel.
</li><li>File documents and reports.
</li><li>Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance, submission and payment deadlines are met and ensure that all deductions and exemptions are properly documented.
</li><li>Assist the Assistant Director of Residential operations &amp; Finance in Forecasting/Budgeting and assist the Department Heads in producing their annual labor budgets.
</li><li>Understand and possess a working knowledge of the Accounting &amp; Finance Manual
</li><li>Print, prepare and mail invoices/statements for outstanding accounts at least twice a month.
</li><li>Prepare and maintain complete, accurate and organized records for all outstanding accounts.
</li><li>Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp.
</li><li>Process all Accounts Payable invoice
</li><li>Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced.
</li><li>Good understanding of Month-End Process, including but not limited to preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals.
</li><li>File documents and reports.
</li><li>Understand the current Edition of USALI.
</li><li>Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily.
</li><li>Assist with month end adjustment journal entries and balance sheet reconciliations.
</li><li>Prepare required backup or work papers in order to provide analysis and control over balance sheet and P&amp;L accounts and to serve the purpose of internal and external audits.
</li><li>Perform any additional duties as assigned by the Director of Finance or Assistant Director of Residential operations &amp; Finance.
</li><li>Assist the Assistant Director of Residential operations &amp; Finance in preparation of all budgets and forecasts.
</li><li>Maintain harmonious and professional relationship with all departments and Home Owners.
</li><li>Comply with and enforce Four Seasons&rsquo; Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact.
</li><li>Assist Assistant Director of Residential operations &amp; Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the Residences.
</li><li>Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and Accounts receivable or other areas as directed by the Assistant Director of Residential operations &amp; Finance and Director of Finance
</li><li>Assist in other areas of the residences as needed.
</li></ul>What you bring
<ul><li>Two to five years' experience with a Finance Department, preferably within a hotel.
</li><li>College education or equivalent experience
</li><li>Solid interpersonal and relationship-building skills to work with cross-functional teams
</li><li>Excellent written and verbal communication skills to prepare and deliver reports, effective presentations and to facilitate meetings
</li><li>Promote a continuous learning environment that creates an atmosphere for professional development opportunities
</li><li>Apply an ethical approach to influence the outcome of situations
</li><li>Serve as a role model for others by demonstrating appropriate business conduct and ethical principles
</li><li>Continuously seek to improve/develop the performance of others and continuously strive to improve his/her own performance
</li><li>Work in a safe, prudent and organized manner
</li><li>Require a working technical knowledge of generally accepted accounting principles and all corporate policies and procedures.
</li><li>Require knowledge of and the ability to operate computer equipment and excellent Excel and Computer Skills. Sun, iScala and Opera Systems knowledge would be ideal and greatly valued.
</li><li>Strategic, analytical and have solid business acumen.
</li><li>Ability to read, write and speak English.</li></ul></div>

Residential Assistant Accounting Manager

Four Seasons Hotels and Resorts

<div>
 
 About Four Seasons
 
 
 
 Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
 At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
 
 
 
 About the location:
 
 
 
 On an exclusive island in the heart of the Kingdom&rsquo;s capital, Four Seasons Hotel Bahrain Bay, with its unique architecture, has become an iconic landmark that soars as a destination in its own right, combining the best of a beach holiday and an urban getaway.
 
 
 
 About The Role
 
 
 
 The Assistant Accounting Manager is responsible for assisting the Assistant Director of Residential operations &amp; Finance in maintaining the general ledger and balance sheet reconciliations.
 
 
 Additionally, the Assistant Accounting Manager is responsible for supervising other areas within the Finance Department under the direction of the Assistant Director of Residential operations &amp; Finance, including payroll, accounts payable, and accounts receivable in accordance with all related local and corporate policies and procedures.
 
 
 The Accounting structure may vary and responsibilities will be adapted as required.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Verify that all invoices are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel.
 </li>
 <li>
 File documents and reports.
 </li>
 <li>
 Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance, submission and payment deadlines are met and ensure that all deductions and exemptions are properly documented.
 </li>
 <li>
 Assist the Assistant Director of Residential operations &amp; Finance in Forecasting/Budgeting and assist the Department Heads in producing their annual labor budgets.
 </li>
 <li>
 Understand and possess a working knowledge of the Accounting &amp; Finance Manual
 </li>
 <li>
 Print, prepare and mail invoices/statements for outstanding accounts at least twice a month.
 </li>
 <li>
 Prepare and maintain complete, accurate and organized records for all outstanding accounts.
 </li>
 <li>
 Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp.
 </li>
 <li>
 Process all Accounts Payable invoice
 </li>
 <li>
 Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced.
 </li>
 <li>
 Good understanding of Month-End Process, including but not limited to preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals.
 </li>
 <li>
 File documents and reports.
 </li>
 <li>
 Understand the current Edition of USALI.
 </li>
 <li>
 Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily.
 </li>
 <li>
 Assist with month end adjustment journal entries and balance sheet reconciliations.
 </li>
 <li>
 Prepare required backup or work papers in order to provide analysis and control over balance sheet and P&amp;L accounts and to serve the purpose of internal and external audits.
 </li>
 <li>
 Perform any additional duties as assigned by the Director of Finance or Assistant Director of Residential operations &amp; Finance.
 </li>
 <li>
 Assist the Assistant Director of Residential operations &amp; Finance in preparation of all budgets and forecasts.
 </li>
 <li>
 Maintain harmonious and professional relationship with all departments and Home Owners.
 </li>
 <li>
 Comply with and enforce Four Seasons&rsquo; Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact.
 </li>
 <li>
 Assist Assistant Director of Residential operations &amp; Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the Residences.
 </li>
 <li>
 Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and Accounts receivable or other areas as directed by the Assistant Director of Residential operations &amp; Finance and Director of Finance
 </li>
 <li>
 Assist in other areas of the residences as needed.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Two to five years' experience with a Finance Department, preferably within a hotel.
 </li>
 <li>
 College education or equivalent experience
 </li>
 <li>
 Solid interpersonal and relationship-building skills to work with cross-functional teams
 </li>
 <li>
 Excellent written and verbal communication skills to prepare and deliver reports, effective presentations and to facilitate meetings
 </li>
 <li>
 Promote a continuous learning environment that creates an atmosphere for professional development opportunities
 </li>
 <li>
 Apply an ethical approach to influence the outcome of situations
 </li>
 <li>
 Serve as a role model for others by demonstrating appropriate business conduct and ethical principles
 </li>
 <li>
 Continuously seek to improve/develop the performance of others and continuously strive to improve his/her own performance
 </li>
 <li>
 Work in a safe, prudent and organized manner
 </li>
 <li>
 Require a working technical knowledge of generally accepted accounting principles and all corporate policies and procedures.
 </li>
 <li>
 Require knowledge of and the ability to operate computer equipment and excellent Excel and Computer Skills. Sun, iScala and Opera Systems knowledge would be ideal and greatly valued.
 </li>
 <li>
 Strategic, analytical and have solid business acumen.
 </li>
 <li>
 Ability to read, write and speak English.
 </li>
 </ul>
</div>

syed waqas jaseem

Accountant/ Accounts AssistantLocation: Karachi Office BasedKey Responsibilities: Perform daily and monthly bank reconciliations accurately and promptly.Maintain proper accounting records and supporting documentationAssist in recording financial transactions and ledger maintenanceSupport month-end closing activitiesCoordinate with banks and internal teams to resolve discrepanciesAssist with other accounting and finance-related tasks as requiredQualification and Experience: Education: Bachelor&rsquo;s degree in Accounting &amp; FinanceExperience: Minimum 1 year of relevant accounting experienceStrong knowledge of bank reconciliation and basic accounting principlesProficiency in MS Excel and accounting softwareGood attention to detail and ability to meet deadlinesSalary :PKR 45,000 &ndash; 50,000 per month (based on experience and skills)Why BDO:Professional working environmentOpportunity to enhance accounting skillsCareer growth and learning opportunitiesIf you have relevant experience and are ready to take the next step in your career, we encourage you to apply atjobs@bdo.com.pkbdocareers.com.pk/careerJob Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant/Assistant Accountant

Search 10000+ Accounting manager assistant controller jobs near you this March. New roles added regularly across leading industries. Apply today.

10000 accounting manager assistant controller jobs Near Me

Accounting Assistant (Construction)

Assitant Controller

Cost Controller or Assistant Cost Controller

Accounting Assistant Manager

Residential Assistant Accounting Manager

Residential Assistant Accounting Manager

Accountant/Assistant Accountant