accounting support

Talaat Moustafa Group Saudi

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 Job Summary:
 
 
 
 
 
 
 The Accountant will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. This role requires a strong understanding of accounting principles and experience in managing day-to-day accounting tasks to support the organization&rsquo;s financial operations
 
 
 
 
 
 
 Responsibilities :
 
 
 
 
 
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 Maintain accurate and up-to-date financial records in accordance with accounting standards.
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 Ensure all transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
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 . Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
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 Assist in the preparation of financial reports for management and external stakeholder.
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 Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
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 Follow up with clients for outstanding payments and reconcile aging reports.
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 Perform monthly reconciliations of bank accounts, credit cards, and other financial accounts.
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 Resolve discrepancies and ensure accurate and timely financial data.
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 Assist in the preparation and processing of payroll, ensuring all employee compensation, deductions, and benefits are accurately recorded.
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 Prepare and submit tax filings and ensure compliance with local, state, and federal regulations.
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 Assist with tax planning and liaise with external auditors for tax preparation.
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 Assist with the preparation of annual budgets and financial forecasts.
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 Monitor financial performance and provide support for cost control and efficiency improvements
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 Qualifications:
 
 
 
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or a related field , or other relevant certifications are a plus.
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 2-3 experience years as an Accountant
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 Proficiency in accounting software (e.g. SAP, or similar) and advanced Excel skills. Detail-Oriented with strong organizational skills.
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 Strong understanding of accounting principles (GAAP).
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 Knowledge of tax regulations and compliance.
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 Strong attention to detail and accuracy.
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Accountant Specialist

GBS Dubai

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 Job Description
 
 
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 Mastery of Cash Handling:
 
 Proven expertise in managing cash collection, deposits, and daily reconciliation. Familiarity with reporting cash balances to management and handling multiple Companies
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 <ul>
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 Robust Student Coordination Skills:
 
 Strong background in engaging with students, issuing reminders, receipts, invoices, and addressing queries both promptly and professionally.
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 Accounting Proficiency:
 
 Hands-on experience with general ledger entries, bank receipt and payment entries, and end-to-end support of pre-accounting work such as document verification and assisting with reconciliations.
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 Database and System Management:
 
 Skilled at maintaining and updating student and financial databases. Proficient in using Zoho and other finance management software, ensuring up-to-date and accurate recordkeeping.
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 Accounting Support
 
 : Supporting Accounting and finance department in day to day accounting and finance work
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 Skills
 
 
 
 
 
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 Bachelor&rsquo;s in accounting
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 Good Experience in cash handling and student management
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 Strong communication skills
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 Capability to identify inefficiencies and recommend improvements.
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 Consistency and reliability in handling sensitive financial information
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 To know our privacy policy please click the link:
 
 https://gbs.ac.ae/our-policies/
 
 
</div>

Assistant Accountant

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

Accounting Specialist

LC Waikiki

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 About LC Waikiki
 
 
 
 
 
 
 LC Waikiki&rsquo;s journey started in France in 1988, continuing after 1997 as a Turkish brand under the umbrella of LC Waikiki Ma&gbreve;azac&inodot;l&inodot;k Hizmetleri Ticaret A.&Scedil;. Today LC Waikiki trades in 1000+ stores in 59 countries, with the company&rsquo;s philosophy that &ldquo;Everyone Deserves to Dress Well&rdquo; enabling people to enjoy accessible fashion through quality products at affordable prices. We have almost 42 stores all over Egypt .
 
 
 
 
 
 
 Job Description
 
 
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 Make all expense accruals (electricity, water, telephone, fees, rentals, amortizations, expenses paid advance) at the end of the month and record the expenses based on the relevant month according to the accounting principles and financial legislation, and making consensuses at the end of the month.
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 Ensures the accurate, timely, and complete processing of journals and reconciliation of accounts assigned.
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 Delivers accurate information for financial, and tax reporting purposes.
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 Provides support to the Chief Accountant on the accounting and financial reporting processes.
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 Ensures adherence to the monthly and yearly accounting reporting cycles.
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 Keeps the system updated to track the daily cash and bank balances.
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 Job Requirements
 
 
 
 
 
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 University degree in Commerce
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 Fluent in English (written &amp; verbal)
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 Required experience from 2 to 4 years in the Retail sector or FMCG background
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 Excellent knowledge of Microsoft Accounting System, or Retail ERP System
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 Good awareness of POS Devices' Software
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 </ul>
 
 
</div>

Haber & Guenther LLC

About UsHaber &amp; Guenther LLC is a well-established tax and accounting firm serving a diverse portfolio of year-round business clients. We provide bookkeeping, tax preparation, and business and financial consulting services with a focus on accuracy, professionalism, and long-term client relationships. We&rsquo;re seeking a Full-Time Bookkeeper to join our in-office team in Hackettstown, NJ.Position OverviewThe Bookkeeper will manage ongoing bookkeeping and data entry for our business clients while supporting our accounting team with tax preparation, client communication, and special projects throughout the year. This is an in-person position offering variety, stability, and room for professional growth within our firm.Key Responsibilities<ul><li>Maintain accurate and up-to-date bookkeeping for multiple business clients</li><li>Record financial transactions and reconcile bank, credit card, and loan accounts</li><li>Prepare and organize reports for accountants and management review</li><li>Assist with tax preparation data entry and document tracking during busy seasons</li><li>Communicate with clients to request missing information or clarify details</li><li>Support general administrative tasks and occasional special projects as assigned</li></ul>Qualifications<ul><li>Proven experience in bookkeeping or accounting support (QuickBooks experience strongly preferred)</li><li>Strong understanding of debits/credits and general ledger fundamentals</li><li>High level of attention to detail and organizational ability</li><li>Proficiency in Microsoft Excel, Word, and Outlook</li><li>Excellent written and verbal communication skills</li><li>Ability to work in-office full time and thrive in a team-oriented environment</li><li>Integrity, professionalism, and a client-service mindset</li></ul>Preferred Experience<ul><li>Background in an accounting or tax preparation office</li><li>Experience handling multiple client accounts simultaneously</li><li>Proficiency with QuickBooks Desktop and QuickBooks Online, Excel workbooks, and data-entry accuracy checks</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary based on experience and performance</li><li>Quick raise potential for strong performers</li><li>Company 401(k)</li><li>Health insurance reimbursement</li><li>Paid time off (PTO)</li><li>Commissions for bringing in new business</li><li>Performance-based bonuses</li></ul>How to ApplyPlease submit your resume and cover letter explaining your experience with bookkeeping and client support. Applicants without a cover letter will not be considered.Pay: $45,000.00 - $60,000.00 per yearBenefits:<ul><li>401(k)</li><li>Health insurance</li><li>Paid time off</li></ul>Work Location: In person

Bookkeeper - Accounting & Tax Office

sanwa diamond tools

Key Responsibilities:1. Vendor Management<ul><li>Verify and check vendor bills with supporting documents.</li><li>Process and schedule vendor payments as per company guidelines.</li><li>Maintain updated vendor records and ensure timely communication on payment status.</li></ul>2. Bank &amp; Cash Handling<ul><li>Prepare and perform regular bank reconciliations.</li><li>Manage petty cash, record expenses accurately, and ensure timely replenishment.</li></ul>3. ERP &amp; Documentation<ul><li>Record daily attendance in the ERP system.</li><li>Make inward entries for materials received and ensure proper documentation.</li><li>Maintain organized records for audit and accounting purposes.</li></ul>4. General Accounting Support<ul><li>Assist in month-end closing activities.</li><li>Coordinate with internal departments for invoice clarifications and approvals.</li><li>Support the finance team with any additional accounting tasks when required.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Paid sick time</li></ul>Ability to commute/relocate:<ul><li>Bommasandra, Bengaluru - 560105, Karnataka: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Experience using ERP? </li><li>Expected Salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>Kannada (Required)</li></ul>Work Location: In person

Accounts Executive

Skillgenic

Key Responsibilities:<ul><li>Enter and update financial and operational data into Excel and accounting systems.</li><li>Prepare and maintain daily, weekly, and monthly data reports.</li><li>Make accounting entries such as purchase, sales, receipts, and payments.</li><li>Reconcile data and ensure accuracy in entries.</li><li>Maintain records of invoices, bills, and vouchers in an organized manner.</li><li>Support the accounts team with data management and reporting.</li><li>Perform regular backups of data and ensure data confidentiality.</li><li>Coordinate with internal departments to collect required information.</li></ul>Requirements:<ul><li>Minimum qualification: 12th Pass / Graduate in Commerce or related field.</li><li>0&ndash;3 years of experience in data entry or accounting support.</li><li>Proficiency in MS Excel (formulas, formatting, data management).</li><li>Basic knowledge of accounting and Tally or any ERP software preferred.</li><li>Strong attention to detail and accuracy in data handling.</li><li>Good organizational and communication skills.</li></ul>Preferred Skills:<ul><li>Knowledge of bookkeeping and invoice management.</li><li>Ability to work under deadlines and handle repetitive tasks efficiently.</li><li>Team-oriented and reliable.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthWork Location: In person

Data Entry Operator

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