accounting system expert

Decima

About the Role: We are seeking a young and dynamic QuickBooks expert to join our team. The ideal candidate should have 3&ndash;5 years of proven experience in accounting and strong hands-on expertise in QuickBooks. You will play a key role in managing and maintaining our financial records, ensuring accuracy, and supporting decision-making with timely financial reports.Key Responsibilities:<ul><li>Manage day-to-day accounting operations in QuickBooks.</li><li>Handle Accounts Receivable (AR) and Accounts Payable (AP) processes.</li><li>Generate and analyze profit &amp; loss statements and other financial reports.</li><li>Create and manage invoices, ensuring timely billing and collections.</li><li>Maintain and reconcile QuickBooks accounts to ensure accuracy.</li><li>Assist with the setup, customization, and ongoing maintenance of QuickBooks.</li><li>Support month-end and year-end closing activities.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s / MBA degree in accounting, finance, or ICMA completed.</li><li>3&ndash;5 years of accounting experience with a strong focus on QuickBooks.</li><li>Solid understanding of AR, AP, and general accounting principles.</li><li>Proven experience in invoicing and financial statement preparation in QuickBooks.</li><li>Strong attention to detail, organizational, and analytical skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Strong Expertise in Quickbooks</li></ul>Experience:<ul><li>Accounting and Quickbooks: 3 years (Required)</li></ul>Location:<ul><li>Malir Cantt (Required)</li></ul>Work Location: In personApplication Deadline: 29/09/2025 Expected Start Date: 29/09/2025

QuickBooks Expert - Accountant

Mostafawi Security systems

<ul><li>Prepares monthly bank reconciliation reports for 300+ apartment properties and other entities with activity in bank accounts for cash receipts, disbursements, and security deposits.</li><li>Assists property personnel and general ledger accountants with inquiries regarding deposit corrections and bank adjustments to determine the corrective action.</li><li>Maintains property and general ledger contact information in the banking system.</li><li>Processes and distributes bank recons and cash activity reports to the General Ledger, Accounts Payable and Corporate Accounting Departments.</li><li>Completes daily processes to record the returned checks into the revenue system.</li><li>Assists internal and external auditors with documentation requests.</li><li>Identifies, evaluates, and develops resolutions for reconciling items within the banking system (may include journal entry compilation as well as consultation with other departments).</li><li>Performs other related duties as assigned to meet the needs of the business.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 5 years (Preferred)</li></ul>

Bank Reconciliation expert

Envision Employment Solutions

Envision Employment Solutions is currently looking for an⁠⁠⁠ Eagle STAR accounting SME /Specialist - Accounting for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.
 
Please note: This position requires the candidate’s physical presence in Saudi Arabia. Remote or hybrid arrangements are not available at this time. The selected candidate should be able to relocate and start within one month from offer acceptance.
 
Requirements: 
<ul>
<li>Must have skills (Mandatory):</li>
<li>Detailed knowledge of Eagle Accounting capabilities in developer role and hands-on implementation/configuration experience of Eagle STAR including: - Portfolio structures, Transaction booking & management, Cash booking & management, Fund NAV calculations, Fees calculation, Reporting, System configuration.</li>
<li>Good understanding of Investment Accounting Reporting Standards (i.e. IFRS) and Data Management from an Eagle Accounting perspective (i.e. STAR tables)</li>
<li>Expertise on the full range of asset classes including: Equities, Fixed Income, Private Equity/ Private Assets, Exchange traded derivative, OTC derivatives, Cash, Money Markets & Deposits and Loans.</li>
<li>Eagle Experience &gt; 5 years – Expertise on RDC, PDC, Accounting Center, Control Center, SMC, Metadata Center</li>
<li>Good to have skills (Optional):</li>
<li>SDLC experience (systems configuration and integration)</li>
<li>Strong communicator and provider SME level advisory in their utilization of Eagle Accounting</li>
<li>Good understanding of GIPS and blended benchmarks. Product focused - implementation of what is available but mindful of the need to continuously improve the Eagle Products</li>
<li>CIPM certified (preferred)</li>
</ul>

Eagle STAR accounting SME /Specialist - Accounting

T4Tech Vision Pvt Ltd

We are seeking a skilled Accountant with minimum 2&ndash;3 years of corporate experience who is proficient in Busy accounting software. The ideal candidate should have hands-on knowledge of GST, TDS, compliance, and day-to-day accounting operations. This role offers a stable and professional work environment with opportunities to grow.Key Responsibilities<ul><li>Manage daily accounting transactions using Busy software.</li><li>Record sales, purchases, receipts, and payments.</li><li>Handle GST, TDS, invoicing, and compliance filing.</li><li>Perform bank reconciliation and maintain vendor/client ledgers.</li><li>Prepare MIS reports and support management with financial data.</li><li>Coordinate with auditors and ensure timely reporting.</li></ul>Requirements<ul><li>2&ndash;3 years of experience minimum in accounting (corporate exposure preferred).</li><li>Proficient in Busy software (mandatory).</li><li>Strong knowledge of GST, TDS, and compliance.</li><li>Qualification: B.Com / M.Com / MBA (Finance) or equivalent.</li><li>Good communication and reporting skills.</li></ul>Benefits<ul><li>Competitive salary &amp; allowances</li><li>Learning &amp; career growth opportunities</li><li>Professional work environment</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Commuter assistance</li><li>Internet reimbursement</li><li>Paid sick time</li></ul>Application Question(s):<ul><li>Are you familiar with GST and TDS filing and compliance?</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li><li>Busy: 1 year (Required)</li></ul>Location:<ul><li>New Delhi, Delhi (Required)</li></ul>Work Location: In person

Accountant (Busy Expert)

Blooms Egypt

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 Full Time
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 Blooms Egypt
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 Posted 8 years ago
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 Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
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 Input credit and debits to the accounting system in support of the payables work.
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 Develop and maintain reports and files on the Accounts Payable processing.
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 Input general ledger entries for account changes.
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 Develop and maintain reports and files on asset and liability account balances.
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 Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
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 Develop and maintain regular reports via the company&rsquo;s accounting system.
 
 
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 Qualifications
 
 
 
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 Ability to write routine reports and correspondence.
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 Ability to speak effectively before groups of customers or employees of organization. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
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 Ability to compute rate, ratio, and percent.
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 Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
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 Ability to deal with problems involving several concrete variables in standardized situations.
 
 
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 Year Of Experience Required
 
 
 
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 1+ &ndash; 3
 
 
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 Job Function
 
 
 
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 Accounting and Auditing
 
 
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 Number of Openings for this position
 
 
 
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 1
 
 
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 Full name
 
 
 Email address
 
 
 Message
 
 
 Upload CV
 
 
 Upload your CV/resume or any other relevant file. Max. file size: 1 GB.
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ACCOUNTING SPECIALIST

HRIT Hunters

Job Description: We are seeking a fully qualified ACCA accountant with strong expertise in UK accounting standards, taxation, and bookkeeping. The ideal candidate must currently be working with UK-based clients and should be able to work independently on an ad-hoc basis. This role requires in-depth knowledge of UK accounts, tax, VAT, payroll, and personal tax returns, along with advanced MS Excel skills for financial reporting and analysis.Experience with US clients and/or holding a US accounting qualification (e.g., CPA) will be considered a strong plus.Responsibilities:<ul><li>Manage full-cycle accounting for UK-based clients, including bookkeeping, accounts preparation, and financial reporting</li><li>Prepare and file VAT returns, personal tax returns, and other statutory submissions in compliance with UK regulations</li><li>Handle payroll processing and ensure compliance with HMRC requirements</li><li>Maintain accurate financial records, ledgers, and reconciliations</li><li>Prepare management accounts, financial statements, and cash flow reports</li><li>Create detailed financial reports and analytics in MS Excel, including models, pivot tables, and charts</li><li>Provide insights and recommendations to management based on financial data</li><li>Coordinate directly with clients, ensuring professional and effective communication</li><li>Work independently and manage multiple tasks/projects efficiently</li></ul>Requirements:<ul><li>Fully ACCA qualified accountant (mandatory)</li><li>Proven experience working with UK-based clients (current and past)</li><li>Strong knowledge of UK accounting standards, VAT, payroll, and personal tax returns</li><li>Advanced MS Excel skills, including financial modeling and reporting</li><li>Excellent English communication skills (written and verbal)</li><li>Proficiency in accounting software (QuickBooks, Xero, or other relevant tools)</li><li>Ability to work independently and on an ad-hoc/remote basis</li><li>Strong attention to detail, accuracy, and time management skills</li><li>Bonus: Experience working with US clients and/or CPA qualification</li></ul>Qualifications:<ul><li>ACCA qualified (essential)</li><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Demonstrated success in UK bookkeeping, tax compliance, and financial reporting</li><li>US accounting knowledge/qualification will be a plus</li></ul>Job Types: Part-time, Temporary, ContractApplication Question(s):<ul><li>Are you a fully qualified ACCA accountant?</li><li>Do you have current or past experience working with UK-based clients?</li><li>Do you have hands-on experience with UK VAT, payroll, and personal tax returns?</li><li>Do you have advanced MS Excel skills (e.g., financial models, pivot tables, reporting)?</li><li>Do you have experience using accounting software such as QuickBooks, Xero, or other UK-relevant platforms?</li><li>Are you able to work independently and manage client accounts on an ad-hoc/remote basis?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>ACCA Qualification (Required)</li></ul>Work Location: Remote

Accounts/Finance Expert (UK Clients – ACCA Qualified)

Accuro Global solutions

We are looking for Senior Accountants. In this role you will be responsible for day to day accounting, good excel knowledge, bookkeeping activities, reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.Proven experience as a Senior Accountant.Excellent organizing abilities, Good attention to detail. Good with numbers and figures and an analytical acumen.Good understanding of accounting and financial reporting principles and practices.Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP), Qucikbook Accounting softwareBachelor degree in accounting, finance or relevant field is preferred.Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoices, Update accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededKeep track of Daily activity reports, Prepare and submit weekly/monthly reports, Assist with other accounting projectsComputer Savvy, Good English communication skill (both oral and written) ,Excellent interpersonal skillsPlease, send your CV to accuroglobal@gmail.comOr call / What&rsquo;S app: +91 7863077993Job Types: Full-time, PermanentPay: &#8377;240,000.00 - &#8377;340,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Work from home</li></ul>Work Location: In person

Quickbook Accounting specialist

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