accounting manager controller

Distributor Wire and Cable

<div>Are you looking for a fast-growing, innovative, and data-driven company? You&rsquo;ve come to the right place! We are seeking a detail oriented and analytically driven Accounting Manager to serve as a key partner to the Controller and an integral part of our Accounting team. This person will play a critical role in building a best-in class accounting function, ensuring accurate financial reporting and driving process improvements. 
What you will be doing:
Month End &amp; General Ledger:<ul><li>
Partner with Controller to manage daily accounting operations, with a focus on GL integrity, accounts payable, and timely financial close.</li><li>
Coordinate the corporate close process, targeting a 5-business-day close with minimal post-close adjustments.</li><li>
Ensure monthly reconciliation of all balance sheet accounts with timely investigation of discrepancies and maintenance of audit-ready documentation.</li><li>
Own the accrual playbook (e.g., payroll, bonus, rebates, and other recurring estimates) with clear documentation and justification.</li><li>
Manage fixed asset accounting, including additions, disposals, and depreciation schedules.</li></ul>
Payables, Vendors, &amp; Credit Cards:<ul><li>
Oversee weekly vendor payments, ensuring accuracy, timeliness, and optimization of payment terms.</li><li>
Administer vendor master controls, including W-9 collection, onboarding/verification of new vendors, and 1099 reporting.</li><li>
Oversee monthly corporate credit card reconciliations, ensuring timely coding and submission.</li><li>
Support AR and AP aging clean-up efforts.</li></ul>
Policy, Controls, &amp; Process Improvement:<ul><li>
Maintain and update the accounting policy manual and SOP library to ensure compliance with U.S. GAAP and audit requirements.</li><li>
Partner with IT and cross-functional teams to implement process or system improvements that increase accuracy, efficiency, and scalability.</li><li>
Identify and address emerging risks while driving continuous improvements in accounting processes.</li></ul>
Financial Analysis &amp; Reporting:<ul><li>
Prepare and present financial analysis to leadership, including variance explanations, trend analysis, and margin monitoring.</li><li>
Explore opportunities to increase real-time reporting through enhanced system imports and automation.</li></ul>
Team Leadership &amp; Development:<ul><li>
Mentor and develop a team of 1-2 direct reports, providing training, guidance, and growth opportunities.</li><li>
Foster a collaborative and accountable team environment.</li><li>
Provide back-up support for payroll processing, as needed.</li><li>
Perform other duties as assigned.</li></ul> 
Requirements:<ul><li>
Bachelor's degree in Accounting, Finance, or related field required.</li><li>
Minimum five to seven years progressive accounting experience required.</li><li>
Proven ability to lead and develop accounting staff with varying skill levels.</li><li>
Confident communicator with clear, concise writing and verbal presentation skills.</li><li>
Deep understanding of U.S. GAAP and practical application of accounting principles in a business setting.</li><li>
Strong analytical mindset with the ability to identify trends, explain variances, and support business decisions through data.</li><li>
Highly organized and capable of juggling multiple priorities and deadlines with minimal oversight.</li><li>
Naturally detail-oriented with a focus on accuracy and process integrity.</li><li>
Proactive in identifying opportunities for improvement and following through on execution.</li><li>
Skilled in building relationships across departments and supporting cross-functional initiatives.</li><li>
Proficient in Microsoft Excel, Google Suite products, and accounting software (ERP experience preferred)</li></ul> 
Physical Requirements<ul><li>
Comfortable working independently and collaboratively in a fast paced, hybrid, or remote environment. This position is predominantly remote with some light travel needed.</li><li>
Prolonged periods of sitting at a desk and working on a computer</li><li>
Must be able to occasionally lift, push or pull 25 pounds, occasional bending and reaching</li><li>
Must be able to pass a background check and drug screen</li></ul>
Salary Range: $$90,000 - $105,000
Some reasons you want to work at DWC<ul><li>
Medical, Dental, Vision Insurance</li><li>
Company paid Life</li><li>
Voluntary life, short- and long-term disability</li><li>
401k</li><li>
Excellent time off options</li><li>
Caring family</li><li>
The work that you do matters</li></ul>
Distributor Wire &amp; Cable is an equal opportunity employer 

nLAgYnQ1j1</div>

Accounting Manager

FOUR STARS CERAMIC & SANITARY

Job Title: Accountant cum Credit ControllerLocation: Sharjah, United Arab EmiratesJob Type: Full-Time (Immediate Joining Preferred)Job Overview:We are seeking a detail-oriented and experienced Accountant cum Credit Controller to handle daily accounting operations and credit control activities. The role involves maintaining accurate financial records, managing receivables, and ensuring healthy cash flow. Proficiency in at least one or two accounting software such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, or Oracle is required. The ideal candidate will have a strong grasp of financial practices and credit policies. Prior experience in the ceramics and sanitaryware industry is highly preferred. Strong analytical and communication skills are essential.Key Responsibilities:Accounting Functions:<ul><li>Maintain accurate and up-to-date financial records.</li><li>Handle accounts payable/receivable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger entries and correct accounting errors.</li><li>Ensure compliance with accounting principles and tax regulations.</li></ul>Credit Control:<ul><li>Evaluate customer creditworthiness and set credit limits.</li><li>Monitor outstanding receivables and follow up for timely collections.</li><li>Resolve payment discrepancies and disputes with clients.</li><li>Prepare aging reports and escalate overdue accounts as needed.</li><li>Coordinate with sales and customer service teams to manage credit terms.</li></ul>Accounting Software&rsquo;s Use:<ul><li>Work efficiently on one or two accounting software&rsquo;s such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, and Oracle.</li><li>Generate financial and MIS reports from ERP systems.</li><li>Ensure proper data entry and reporting across platforms.</li></ul>Industry-Specific Tasks (Ceramics &amp; Sanitaryware):<ul><li>Manage costing and inventory records for ceramic products.</li><li>Understand product codes, SKU tracking, and dispatch coordination.</li><li>Liaise with logistics and warehouse teams for accurate invoicing.</li></ul>Qualifications &amp; Skills:&middot; Skills and Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum 3 to 4 years of experience in accounting or finance.&middot; Strong knowledge of accounting principles and practices.&middot; Attention to detail and accuracy in financial reporting.&middot; Strong organizational and time-management skills.&middot; Excellent communication skills, both written and verbal.&middot; CPA or equivalent certification (preferred, but not required.Benefits:<ul><li>Competitive base salary</li><li>Comprehensive health insurance.</li><li>Career growth opportunities in a fast-growing company</li><li>Training and development programs.</li></ul>Language Skills:<ul><li>Fluency in English, Hindi and Urdu.</li><li>Excellent communication skills in English are preferred.</li></ul>If you meet the above criteria and are ready to contribute to a growing team, we&rsquo;d love to hear from you. Please send your resume to (0502561990)Job Type: Full-time

Accountant Cum Credit Controller

PEG Companies

<div>Firm Overview:
Founded in 2003, PEG Companies is a vertically integrated owner, operator, and developer of multifamily, hospitality and build-to-rent assets in the U.S. and Canada with a focus on the Mountain West. Headquartered in Provo, UT, PEG currently manages over $1.9B of AUM across seven commingled funds and various separate accounts with over 1,100 employees.
Accounting Overview:
 The Accounting Department is centralized at PEG Companies and serves the various departments across the organization. The Accounting Department is led by the CFO. Various Controllers and Assistant Controllers report to the CFO and manage the various functions across the Accounting Department.
 The Corporate Accounting Manager will report directly to the Controller and will oversee core functions such as corporate financial reporting, tax coordination, audit management, and process improvement. This role will collaborate closely with internal stakeholders across departments and external partners, including auditors and tax advisors. The Corporate Accounting team is expected to maintain high standards of accuracy, timeliness, and integrity in all financial matters, while driving innovation and efficiency in accounting operations.
Responsibilities:
The Corporate Accounting Manager will play a critical leadership role in overseeing corporate-level accounting operations, with a strong emphasis on tax and audit functions. This role will also support strategic initiatives across the organization, ensuring compliance, accuracy, and efficiency in financial reporting. The ideal candidate will be a CPA with experience in public accounting (audit and/or tax), and a strong understanding of corporate financial structures. Responsibilities include:<ul><li>
Corporate Accounting Oversight: Manage the monthly, quarterly, and annual close processes for corporate entities.</li><li>
Tax &amp; Audit Leadership: Lead coordination with external auditors and tax advisors; manage tax filings, audit schedules, and compliance documentation.</li><li>
Financial Reporting: Prepare and review financial statements in accordance with U.S. GAAP; ensure timely and accurate reporting.</li><li>
Process Improvement: Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy.</li><li>
Team Collaboration: Work closely with Controllers, Assistant Controllers, and FP&amp;A to align reporting and strategic goals.</li><li>
Technical Accounting: Research and resolve complex accounting issues; maintain documentation of accounting policies and procedures.</li><li>
Compliance: Ensure adherence to internal controls, company policies, and applicable federal and state regulations.</li></ul>
Requirements:<ul><li>
Education &amp; Experience: BA &ndash; Accounting Required and a minimum of 5 years of progressive accounting experience</li><li>
Certification: CPA Required (Near completion will be considered)</li><li>
Technical Proficiency: Advanced skills in Microsoft Excel; familiarity with YARDI is a plus. Proficient with online collaboration tools such as Asana, Outlook, and Microsoft Teams.</li><li>
Analytical &amp; Problem-Solving Skills: Strong analytical abilities, creative thinking, and a proactive approach to problem-solving.</li><li>
Social, Communication &amp; Interpersonal Skills: Exceptional written and verbal communication abilities, with a talent for building strong professional relationships. Comfortable engaging with team members, within &amp; outside the Accounting Team by fostering a positive and collaborative atmosphere.</li><li>
Organizational Skills: Strong organizational and critical thinking skills, with the ability to manage multiple priorities and meet deadlines.</li><li>
Self-Starter: Demonstrates initiative, independence, and a strong sense of ownership over tasks.</li><li>
Research Ability: Willingness and proficiency to conduct research into historical financial transactions and legal issues.</li></ul>
Physical Requirements:<ul><li>
Must be able to tolerate prolonged periods of sitting and/or standing at desk in assigned location.</li><li>
Must be able to operate a computer, telephone, and/or keyboard and tolerate prolonged periods performing work using a computer, telephone, and/or keyboard.</li><li>
Must be able to lift 15 pounds at times.</li></ul>
Compensation:
Compensation in this position can include:<ul><li>
Competitive base salary.</li><li>
Competitive benefits package.</li></ul></div>

Veseris

<div>Description:

Primary Purpose: We are seeking a hands-on Accounting Manager to support the Controller in managing the company&rsquo;s daily accounting operations and financial close process. This is a working-level manager role focused on coordinating work allocation, providing guidance to the accounting team and direct involvement in the execution of accounting tasks. You will lead the direction and prioritization of tasks for a team of Lead Accountants, manage the month-end close, ensure the accuracy of financial reporting, and maintain strong internal controls. The ideal candidate will have a strong foundation in U.S. GAAP, a proactive mindset, and a collaborative approach. In addition to team coordination, you will be instrumental in facilitating process improvements, supporting external audits, and delivering timely and meaningful financial insights.
Key Responsibilities
Team Coordination and Guidance<ul><li>
Provide day-to-day direction and guidance to a team of four Lead Accountants, review their work to ensure accuracy, timeliness and compliance with GAAP</li><li>
Oversee daily operations of the accounting team with a balance of task management, issue resolution, payment authorization, and general ledger activities</li><li>
Promote a collaborative and supportive team environment through mentorship and open communication</li></ul>
Financial Close<ul><li>
Manage the month-end and year-end close processes, including preparation and review of journal entries and reconciliations</li><li>
Coordinate regular status meetings to ensure the team stays on track with closing timeline and work is supported with proper documentation</li><li>
Perform GAAP research on complex accounting areas and prepare supporting documentation as needed</li></ul>
Financial Analysis<ul><li>
Conduct flux analysis to analyze account balances and trends to support month-end reviews</li><li>
Identify risks and variances and provide actionable insights to improve business processes</li></ul>
Financial Reporting<ul><li>
Prepare monthly consolidated financial statements in accordance with GAAP</li><li>
Support the completion and implementation of deFacto, a financial reporting automation tool, ensuring a smooth transition from manual processes to automated environment</li></ul>
Audit and Compliance<ul><li>
Coordinate regular touchpoints and status updates with external auditors</li><li>
Actively support the annual audit and monitor progress to ensure timely completion</li><li>
Maintain and strengthen internal controls to safeguard assets and ensure compliance with GAAP and internal policies</li></ul>
Process Improvement<ul><li>
Keep an open mind to challenge existing processes and evaluate potential enhancements</li><li>
Identify, recommend, and implement opportunities to streamline accounting processes and improve operational efficiency</li><li>
Promote best practices and automation in accounting operations and reporting</li></ul>
Requirements:

Required<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance</li><li>
CPA certification</li><li>
Minimum 2 years of experience at a top 10 public accounting firm</li><li>
Minimum 6 years of progressive experience in general ledger accounting, with at least 1-2 years in a supervisory role</li><li>
Strong working knowledge of US GAAP and internal control principles</li><li>
Experience with multi-entity consolidation and financial reporting</li><li>
Advanced proficiency in Excel (pivot tables, VLOOKUPs) and Microsoft Office Suite</li></ul>
Preferred<ul><li>
Experience with Microsoft Dynamics 365, deFacto, and FloQast</li><li>
Familiarity with inventory accounting, lease accounting, and indirect taxes for distribution companies</li></ul>
General and Interpersonal Skills<ul><li>
Strong leadership and team management capabilities</li><li>
Collaborative, hands-on, and willing to &ldquo;roll up your sleeves&rdquo; to get things done</li><li>
Excellent analytical and problem-solving skills</li><li>
Strong written and verbal communication skills</li><li>
Ability to manage multiple priorities under tight deadlines with attention to detail</li><li>
Self-motivated with a proactive approach to challenges and continuous improvement</li><li>
Comfortable working in a dynamic and fast-paced environment</li></ul>
Other Considerations<ul><li>
Onsite position based in Austin, Texas. Hybrid as work demands allow</li><li>
Competitive compensation in the Austin market</li></ul></div>

HJH Holding

Job Title: Cost Controller &ndash; F&amp;B (Male)Job Criteria / Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Experience: Minimum 3&ndash;5 years of proven experience in cost control, preferably in the food &amp; beverage / hospitality industry.</li><li>Technical Skills:</li><li>Strong knowledge of cost accounting, inventory management, and procurement processes.</li><li>Proficiency in MS Excel, ERP systems, and accounting software.</li><li>Ability to analyze financial data, prepare cost reports, and recommend cost-saving initiatives.</li><li>Industry Knowledge: Familiarity with menu costing, recipe costing, food &amp; beverage production processes, and wastage control.</li><li>Analytical Skills: Excellent numerical, problem-solving, and data interpretation abilities.</li><li>Communication Skills: Strong written and verbal communication skills in English (Arabic is a plus).</li><li>Other Requirements:</li><li>Male candidate, preferably based in Qatar with transferable visa.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong coordination skills with procurement, finance, and operations departments.</li></ul>Key Responsibilities:<ul><li>Monitor daily food and beverage cost reports.</li><li>Conduct spot checks of receiving, storage, and production areas.</li><li>Verify and control inventory transactions and ensure accurate stock levels.</li><li>Assist in monthly stock-taking and variance analysis.</li><li>Prepare cost analysis reports and recommend cost reduction strategies.</li><li>Ensure compliance with company policies and internal controls.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR6,000.00 per month

Male- Cost Controller (F&B Background)

Masdr - مصدر

<div>
 
 
 Accounting Manager
 
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 The Accounting Manager is responsible for overseeing all accounting operations, ensuring accuracy, compliance, and timely reporting. This role requires strong technical expertise, leadership capabilities, and the ability to align accounting practices with organizational goals. The Accounting Manager will play a key role in financial planning, audits, and process improvements.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Manage day-to-day accounting operations and ensure accurate financial records.
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Lead budgeting, forecasting, and cost-control activities.
 </li>
 <li>
 Ensure compliance with Saudi tax regulations, accounting standards, and company policies.
 </li>
 <li>
 Supervise internal and external audits and coordinate with auditors and regulators.
 </li>
 <li>
 Develop and enforce internal controls and accounting policies.
 </li>
 <li>
 Provide financial insights and analysis to support management decisions.
 </li>
 <li>
 Lead, mentor, and develop the accounting team.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CMA preferred).
 </li>
 <li>
 7&ndash;9 years of progressive accounting experience, with at least 3 years in a managerial role.
 </li>
 <li>
 Proven expertise in financial reporting, budgeting, and compliance.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle) and strong Excel skills.
 </li>
 <li>
 In-depth knowledge of Saudi accounting and taxation frameworks.
 </li>
 <li>
 Experience in technology, data, or service-oriented industries is preferred.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 
 
 
 <ul>
 <li>
 Strong leadership and team management.
 </li>
 <li>
 Strategic and analytical thinking.
 </li>
 <li>
 High accuracy and attention to detail.
 </li>
 <li>
 Effective communication and stakeholder management.
 </li>
 <li>
 Integrity, accountability, and problem-solving mindset.
 </li>
 </ul>
 
 
</div>

Northstar Cafe

Position: Accounts Manager &ndash; (Night Shift, USA Timings) Location: Walton Road, Lahore (Onsite) Shift: Night Shift &ndash; Aligning with USA Business Hours Industry Preference: Multinational / Manufacturing SectorJob Summary: We are hiring an Accounts Manager for our client who has strong expertise in Odoo ERP and proven experience in managing accounting operations within multinational setups, preferably with exposure to USA-based clients or the manufacturing sector. The ideal candidate will be responsible for overseeing the finance function, leading the accounts team, ensuring compliance, and supporting business operations in a dynamic, fast-paced environment.Key Responsibilities:<ul><li>Manage and oversee the daily operations of the accounting department.</li><li>Lead a team of accountants, assigning tasks and monitoring performance.</li><li>Ensure accurate and timely financial reporting using Odoo ERP.</li><li>Maintain compliance with company policies, local regulations, and international accounting standards.</li><li>Oversee accounts payable, accounts receivable, payroll, bank reconciliations, and general ledger activities.</li><li>Coordinate with the USA-based head office and other international stakeholders.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Assist in budgeting, forecasting, and cash flow management.</li><li>Identify and implement process improvements for efficiency.</li><li>Collaborate with internal and external auditors as required.</li><li>Ensure adherence to tax laws, including sales tax, withholding tax, and other applicable regulations.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s or Master&rsquo;s in Accounting, Finance, or a related field (ACCA/CA/CIMA qualification is a plus).</li><li>Experience: Minimum 2.5&ndash;3+ years of relevant experience, preferably in a multinational or manufacturing sector.</li><li>Technical Skills:</li><li>Proficiency in Odoo ERP (mandatory)</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Advanced MS Excel skills</li><li>Leadership: Proven experience in managing and developing an accounting team.</li><li>Communication: Strong written and verbal communication skills in English (must be comfortable communicating with USA-based stakeholders).</li><li>Other Requirements: Ability to work night shift according to USA business hours.</li></ul>Benefits:<ul><li>Competitive salary package based on experience.</li><li>Opportunity to work with an international client.</li><li>Professional growth in a dynamic and challenging environment.</li></ul>How to Apply: Send your updated CV to northstarrecuitement@gmail.com with the subject line &ldquo;Accounting Manager&rdquo;.Job Type: Full-timePay: Rs140,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Do you have Odoo ERP Exp?</li><li>What is your current salary &amp; Expectations?</li><li>Are you comfortable working in the night shift? </li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accounts: 3 years (Required)</li><li>Odoo ERP: 1 year (Required)</li></ul>Work Location: In person

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