accounting team lead

PremierBPO

<div></div><div><div><div><div><div><div><p>The Accounting Manager / Supervisor will lead the day-to-day accounting operations for multiple entities (for-profit and non-profit) within the Health Admins group. This role ensures timely and accurate month-end closes, high-quality documentation, and audit-ready financial statements. The ideal candidate will bring strong technical accounting expertise, leadership skills, and a process-oriented mindset to elevate the finance function.</p>
</div><div><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2></div><div><h3 class="jobSectionHeader"><b>
Accounting Oversight &amp; Month-End Close</b></h3>
<ul><li>Own and manage the month-end close process across all entities (CA, Sedera, PH, HA, Tru).</li>
<li>Review journal entries, reconciliations, and trial balances prepared by staff accountants.</li>
<li>Develop, implement, and maintain a standardized close calendar and checklist for all entities.</li>
<li>Ensure all balance sheet accounts are reconciled and reviewed monthly.</li>
<li>Prepare and review management reports and variance analyses.</li>
</ul><h3 class="jobSectionHeader"><b>Financial Reporting &amp; Audit Readiness</b></h3>
<ul><li>Maintain audit-ready documentation and ensure compliance with accounting standards.</li>
<li>Work with external auditors, providing schedules, support, and explanations as needed.</li>
<li>Review and approve intercompany transactions, allocations, and eliminations.</li>
</ul><h3 class="jobSectionHeader"><b>Technical Accounting</b></h3>
<ul><li>Research and apply US GAAP to unique or complex transactions.</li>
<li>Assist the Controller with accounting memos, policy updates, and implementation of new standards.</li>
<li>Provide training and guidance to accountants on proper treatment and documentation.</li>
</ul><h3 class="jobSectionHeader"><b>Team Leadership &amp; Process Improvement</b></h3>
<ul><li>Supervise a team of 3&ndash;4 accountants (outsourced), ensuring accuracy, accountability, and professional growth.</li>
<li>Coach team members to improve quality, consistency, and timeliness of work.</li>
<li>Identify process gaps and implement automation or standardization opportunities.</li>
<li>Foster clear communication and collaboration across entities and departments.</li>
</ul><h3 class="jobSectionHeader"><b>Support the Operation</b></h3>
<ul><li>Prepare and/or review customer invoices, as well as monitor collections.</li>
<li>Manage reporting from our CRM systems.</li>
<li>Identify process gaps and implement automation or standardization opportunities.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2></div><div><ul>
<li>Bachelor&rsquo;s degree in accounting or finance.</li>
<li>Minimum 10 years of accounting experience, including at least 5 years in a supervisory or manager-level role.</li>
<li>Strong knowledge of US GAAP and financial reporting best practices.</li>
<li>Demonstrated success managing multi-entity accounting structures.</li>
<li>Advanced Excel and familiarity with the following software: QuickBooks, Adaptive, Salesforce, Bill.com.</li>
<li>Excellent organizational, analytical, and communication skills.</li>
</ul><h3 class="jobSectionHeader"><b>Preferred:</b></h3>
<ul><li>CPA (active or in progress) or equivalent qualification.</li>
<li>Audit firm or multi-entity consolidation experience.</li>
<li>Experience working with outsourced or remote teams.</li>
<li>Familiarity with both for-profit and non-profit accounting.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Key Attributes</b></h2></div><div><ul>
<li>Hands on approach.</li>
<li>Process-driven and detail-oriented.</li>
<li>Strong communicator capable of managing cross-cultural teams.</li>
<li>Hands-on leadership style &mdash; willing to dive into the details when necessary.</li>
<li>Committed to continuous improvement and professional development.</li>
<li>Timeliness and accuracy of monthly closes.</li>
<li>Quality and completeness of documentation.</li>
<li>Audit readiness and minimal audit adjustments.</li>
<li>Team performance and engagement.</li>
<li>Process improvements implemented.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Performance Metrics</b></h2></div><div><ul>
<li>Timeliness and accuracy of monthly closes.</li>
<li>Quality and completeness of documentation.</li>
<li>Audit readiness and minimal audit adjustments.</li>
<li>Team performance and engagement.</li>
<li>Process improvements implemented.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>What We Offer</b></h2></div><div><ul>
<li>Market-competitive salary</li>
<li>Career growth opportunities</li>
<li>Learning &amp; development programs</li>
<li>On-the-job training</li>
<li>Medical Coverage (IPD)</li>
<li>Life Insurance</li>
<li>Paid Leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement)</li>
<li>Provident Fund</li>
<li>Employee Old Age Benefits (EOBI)</li>
<li>Employee engagement &amp; wellness initiatives</li>
</ul>
<p><b>Shift:</b> EST</p>
<p><b>
Location:</b> NASTP, Cantt, Lahore.</p></div></div></div></div></div></div><div></div>

Accounting Manager/Supervisor

AXIOM WORLD

<p>We are seeking a highly skilled and motivated Accounts Specialist-II to join our team. The ideal candidate should have completed their CA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracy</p><p><b>Responsibilities:</b></p><ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul><p><b>Requirements:</b></p><ul><li>CA inter (articles from a reputable firm) having 2-3 years of working experience in a reputable accounting/auditing firm.</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul><p><b>What we offer:</b></p><ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li><li>Work with a qualified, diverse team</li><li>International exposure</li></ul><p><b>Timing: 4:00 PM - 1:00 AM or 5:00PM - 2:00 AM</b></p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs110,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you completed your CA Articles?</li><li>What's your experience in Bookkeeping?</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Specialist II

Bin Jumah Group

<p><b>Key Responsibilities :</b></p><ul><li>Lead and supervise the accounting team to ensure accurate and efficient financial operations across all business units.</li><li>Prepare, review, and analyze monthly, quarterly, and annual financial reports, ensuring timeliness and accuracy.</li><li>Oversee the preparation of budgets and forecasts, monitor cash flow, and analyze variances from projected figures.</li><li>Ensure full compliance with internal financial policies, audit requirements, tax regulations, and international accounting standards (IFRS).</li><li>Manage and monitor all accounting transactions including accounts payable, accounts receivable, payroll, fixed assets, and inventory accounting.</li><li>Maintain and continuously improve internal controls and accounting procedures to safeguard company assets.</li><li>Coordinate with external auditors, tax consultants, and government authorities to ensure proper compliance and reporting.</li><li>Provide detailed financial analysis, cost control evaluations, and profitability insights to support strategic decision-making by executive management.</li><li>Support ERP or accounting system implementation, upgrades, and process automation initiatives to enhance accuracy and efficiency.</li><li>Serve as the key point of contact between the finance department and other business units to ensure financial alignment with operational goals.</li></ul><ul><li><b>Requirements :</b></li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications such as <b>CMA</b>, <b>CPA</b>, or <b>ACCA</b> are highly preferred.</li><li>Minimum of <b>5 years of progressive experience</b> in accounting, with at least <b>2 years in a senior, supervisory, or leadership role</b>.</li><li>Proven expertise in using accounting software and ERP systems (e.g., <b>QuickBooks</b>, <b>SAP</b>, <b>Zoho Books</b>, or similar platforms).</li><li>In-depth understanding of <b>financial reporting, tax regulations, budgeting</b>, and <b>cost control principles</b>.</li><li>Strong <b>analytical thinking</b>, attention to detail, and ability to interpret financial data to drive business performance.</li><li>Demonstrated experience in <b>leading teams</b>, delegating tasks, and maintaining accountability within a finance function.</li><li>Excellent <b>organizational and time management skills</b>, with the ability to prioritize and manage multiple deadlines.</li><li>High level of <b>integrity, confidentiality, and professionalism</b> in handling sensitive financial information.</li><li>Full professional proficiency in <b>English</b> (verbal and written); <b>Arabic</b> language skills are an advantage.</li><li>Familiarity with <b>UAE VAT regulations</b> and local financial compliance is a plus.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED6,500.00 per month</p>

Chief Accountant

IRecord Infotech Solutions Private Limited

<p><b>About</b></p><p>iRecord is a leading investment accounting and portfolio management platform designed to simplify and automate investment tracking, reporting, and compliance. We work with investors, advisors, and firms across India to streamline their back-office operations with accuracy and efficiency.</p><p><b>Role Overview</b></p><p>We are looking for a <b>Invetsment Accounting - Team Lead </b>who will assist our operations and accounting team with maintaining accurate financial and investment records within the iRecord platform. This role is ideal for someone who enjoys working with numbers, is detail-oriented, and has a strong sense of responsibility.</p><ul><li>Lead, train, and mentor a team of data entry and junior accountants</li><li>Oversee daily processing of trades, contract notes, MTM, corporate actions, dividends, interest, and settlements</li><li>Manage investment data ingestion across <b>equities, F&amp;O, mutual funds, bonds, PMS, AIF, commodities, etc.</b></li><li>Review reconciliations across brokers, bank statements, custodians &amp; demat</li><li>Final review &amp; sign-off of investment accounting reports, P&amp;L &amp; capital gains</li><li>Monitor accuracy, timelines, and workload distribution</li><li>Implement QC checks &amp; exception handling frameworks</li><li>Collaborate with product &amp; tech teams to improve workflows in iRecord</li><li>Handle escalations and review client deliverables</li><li>Document SOPs, controls &amp; process improvement initiatives</li><li>Ensure compliance with audit &amp; regulatory requirements</li></ul><p><b>Requirements</b></p><ul><li>Strong knowledge of <b>capital market instruments &amp; accounting treatment</b></li><li>Experience with <b>FIFO, average costing, corporate action adjustments &amp; tax lots</b></li><li>Hands-on experience with <b>Capital Gains, Unrealized/Realized P&amp;L &amp; NAV reporting</b></li><li>Deep understanding of <b>F&amp;O / derivatives accounting &amp; MTM processes</b></li><li>Exposure to <b>portfolio accounting / back-office systems / fund accounting</b></li><li>Advanced <b>Excel / Google Sheets</b> &mdash; pivot, lookup, logical formulas, data cleaning</li><li>Ability to analyze large datasets &amp; identify anomalies</li><li>Strong process-driven mindset with focus on automation &amp; accuracy</li><li>Experience leading small to mid-size teams</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Commerce, Accounting, Finance, or related field</b></li><li>3&ndash;7 years of experience in <b>investment accounting / back-office / fund accounting / brokerage operations</b></li><li>Prior <b>team-lead or supervisory experience</b> preferred</li><li>Strong communication &amp; stakeholder-management skills</li><li>Ability to work in a structured, high-accuracy environment</li></ul><p><b>What We Offer</b></p><ul><li>Leadership role in a fast-growing fintech domain</li><li>Exposure to advanced investment accounting workflows</li><li>Structured growth &amp; learning opportunities</li><li>Competitive compensation based on experience</li><li>Professional &amp; collaborative work culture</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p>

Investment Accountant - Team Lead

BayanTech

<div><p>Job Purpose:-<br>
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business. Key Accountabilities:-<br>
1. Operational Finance &amp; Closing</p><br>
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul><p>
2. FP&amp;A Support</p><br>
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul><p>
3. Reporting &amp; Compliance</p><br>
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul><p>
4. Systems &amp; Process Improvement</p><br>
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul><p>
5. Team Leadership</p><br>
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul><p>
Requirements:-</p><br>
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager (Hybrid)

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25193921<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Aloft Abu Dhabi, Abu Dhabi National Exhibition Centre, Al Khaleej Al Arabi Street, Abu Dhabi, United Arab Emirates, United Arab Emirates<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Management<p></p><div><div><br>
<p><b>JOB SUMMARY</b></p><p><br>
</p><p>Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.</p><p><br>
</p><p><b>CANDIDATE PROFILE</b></p><p><br>
</p><p><b>Education and Experience</b></p>
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul><p><br>
</p><p><b>CORE WORK ACTIVITIES</b></p><p><br>
</p><p><b>Managing Work, Projects, and Policies</b></p>
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with all applicable laws related to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul><p><br>
</p><p><b>Maintaining Finance and Accounting Goals</b></p>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul><p><br>
</p><p><b>Demonstrating and Applying Accounting Knowledge</b></p>
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul><p><br>
</p><p><b>Leading Accounting Teams</b></p>
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul><p><br>
</p><p><b>Managing and Conducting Human Resources Activities</b></p>
<ul><li>Interviews, selects and trains employees.</li></ul>
<ul><li>Appraises employee&rsquo;s productivity and efficiency for the purpose of recommending promotions or other changes in status.</li></ul>
<ul><li>Follows progressive discipline procedures as appropriate.</li></ul>
<ul><li>Provides for the safety and security of the employees or the property.</li></ul>
<ul><li>Monitors employee attendance and records absences/tardiness.</li></ul>
<ul><li>Helps direct supervisors to achieve their own development goals.</li></ul>
<ul><li>Conducts annual performance appraisal with direct reports according to Standard Operating Procedures.</li></ul><p><br>
</p><p><b>Additional Responsibilities</b></p>
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise, well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><p></p><div><br>
</div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
At Aloft, we aren&rsquo;t your typical hotel&mdash;but we aren&rsquo;t too cool for school either. We&rsquo;re here to be our guests&rsquo; launching and landing pad. Whether they are taking their dog for a walk and coming back for a drink, wrapping up a day of meetings with coworkers, or they&rsquo;re in town to see family, friends, or their favorite band, we offer a hub for connection to others and the area around them, with modern design and personality to boot. We&rsquo;re looking for confident self-expressers who aren&rsquo;t afraid to draw outside the lines. If you are someone who gets excited about the possibilities to connect with others, then Aloft Hotels is the place for you. In joining Aloft Hotels, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Stores & Receiving Clerk

GELATIAMO GENERAL TRADING LLC

<ul><li>Manage and oversee the entire accounting team</li><li>Conduct all necessary training to keep the team's skills and knowledge up to date</li><li>See that tax interviews are conducted properly with clients</li><li>Ensure that all necessary documents are requested, collected, and compiled</li><li>Review corporate and personal income tax returns to ensure accuracy</li><li>Advise business owners and individuals regarding the tax code</li><li>Oversee the processing of state and federal payroll taxes</li><li>Maintain current and garner new client relationships</li><li>Monitor and mentor/train junior staff, clerks, and bookkeepers</li><li>Detect and address potential compliance issues proactively</li><li>Maintain compliance with all state and federal regulations at all times</li><li>Uphold the excellent reputation of our firm</li><li>Maintain constant communication with the IRS, state agencies, and our clients</li><li>See that tax consults and onboarding procedures are in place for new clients</li><li>Maintain highly organized and updated client files</li><li>Work collaboratively with other teams to achieve shared goals</li><li>Report directly to the operations manager</li><li>PREFER ARABIC</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED7,000.00 per month</p>

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