assistant accounting manager

The Vertical

<div>
 
 
 Position: Assistant Manager Finance
 
 
 
 
 Location: Lahore
 
 
 
 
 
 
 The Vertical is looking for a motivated Assistant Manager Finance to join our growing team.
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 CA Inter/Finalist or ACCA Qualified/Affiliate
 </li>
 <li>
 1&ndash;2 years of relevant industry experience
 </li>
 <li>
 Strong analytical, financial reporting, and accounting skills
 </li>
 <li>
 Proficiency in Microsoft Excel and ERP systems is an advantage
 </li>
 </ul>
 
 
 
 
 If you're ready to take the next step in your finance career, we'd love to hear from you!
 
</div>

Assistant Manager Finance

Troon

<div>Red Hawk Golf and Resort, located in Sparks, NV, is pleased to announce an excellent career opportunity for a Staff Accountant! We are seeking a driven individual who is eager to learn, contribute, and grow within a fast‑paced hospitality-focused property organization. As part of Troon, you&rsquo;ll contribute to a global leader in golf and community management.

Red Hawk Golf and Resort offers a Full Benefit package, along with PTO and 401K. All employees receive FREE GOLF along with many other employee discounts. 
 
Position Summary 

The Staff Accountant is responsible for the day-to-day accounting operations for Red Hawk Golf &amp; Resort, ensuring accurate financial records, timely reporting, and compliance with Troon accounting standards and company policies. This position oversees all accounts payable functions, daily revenue reporting, month-end close, financial analysis, and budgeting activities. The Staff Accountant works closely with department managers, the General Manager, and Troon's Controller to maintain accurate financial records and support sound business decisions. 
 
Essential Duties and Responsibilities
<ul>
<li>Maintain compliance with all Troon accounting policies, procedures, and reporting standards. 
</li>
<li>Manage the complete accounts payable process, including invoice review, coding, approval tracking, payment processing, vendor setup, and vendor statement reconciliations. 
</li>
<li>Assist with accounts receivable functions including invoicing, collections, customer account reconciliations, and statement preparation.</li>
<li>Perform daily revenue audits for all revenue-generating departments, including Golf, Food &amp; Beverage, Lodging, Retail, and Recreation. 
</li>
<li>Prepare daily, weekly, monthly, and annual accounting reports. 
</li>
<li>Prepare journal entries and reconcile general ledger accounts, bank accounts, petty cash, and balance sheet accounts. 
</li>
<li>Assist with month-end and year-end closing procedures, ensuring all deadlines are met.</li>
<li>Prepare financial schedules and supporting documentation for monthly financial reporting submitted to Troon. 
</li>
<li>Assist the General Manager with annual budget preparation, forecasting, and monitoring departmental financial performance.</li>
<li>Monitor property cash flow and coordinate vendor payment schedules while communicating cash flow concerns to the General Manager. 
</li>
<li>Prepare and submit applicable tax reports and ensure timely payment of local, state, and federal taxes. 
</li>
<li>Maintain accurate accounting records and organized electronic and paper filing systems. 
</li>
<li>Monitor vendor agreements and maintain appropriate supporting documentation. 
</li>
<li>Support internal and external audits by preparing requested schedules and documentation. 
</li>
<li>Work collaboratively with department managers to resolve accounting questions and provide financial information as needed. 
</li>
<li>Maintain confidentiality of all financial, payroll, and employee information.</li>
<li>Perform other duties as assigned by the General Manager.</li>
</ul>
Education &amp; Experience
<ul>
<li>Associate's degree in Accounting, Finance, Business Administration, or related field preferred. 
</li>
<li>Three years of progressive accounting experience preferred. 
</li>
<li>Hospitality, golf, resort, or hotel accounting experience is highly desirable.</li>
<li>Equivalent combination of education and experience may be considered.</li>
</ul>
Knowledge, Skills &amp; Abilities 
<ul>
<li>Strong understanding of Generally Accepted Accounting Principles (GAAP). 
</li>
<li>Experience with accounts payable, accounts receivable, bank reconciliations, and general ledger accounting. 
</li>
<li>Knowledge of month-end close procedures and financial statement preparation. 
</li>
<li>Strong analytical, organizational, and problem-solving skills. 
</li>
<li>High level of accuracy and attention to detail. 
</li>
<li>Ability to prioritize multiple deadlines in a fast-paced environment. 
</li>
<li>Proficient in Microsoft Excel, Word, and Outlook. 
</li>
<li>Experience with accounting software and property management/POS systems preferred.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Ability to maintain strict confidentiality.</li>
</ul>
Physical Requirements 
<ul>
<li>Frequently sits while performing computer work. 
</li>
<li>Frequently uses hands and fingers to operate office equipment.</li>
<li>Occasionally stands, walks, bends, reaches, or lifts up to 25 pounds.</li>
</ul>
Compensation: Salary will be commensurate with experience, qualifications, and overall fit for the position. Candidates are encouraged to include their salary expectations with their application.

About Troon

Founded in 1990 and headquartered in Scottsdale, AZ, Troon is the world&rsquo;s largest professional club management company, that specializes in services in golf, hospitality, and residential communities. With more than 900 locations in 45+ states and 27+ countries, Troon is a leading employer in hospitality. Guided by values that emphasize being infectiously energetic, consciously kind, and humbly prosperous, Troon offers professionals the opportunity to grow and succeed within a globally respected organization. Learn more at www.troon.com (http://www.troon.com/).
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

Staff Accountant

Petables

Milano Group of Companieswww.milano.pkwww.milanotechnologies.pkwww.milanoengineering.pkwww.petable.pkPetable invites applications from motivated, punctual, and hardworking candidates for the position of Assistant Accountant.Gender: Male candidate is encouraged to applyPreference: Punctual, responsible, and genuinely interested candidatesSalary Range: PKR 35,000 &ndash; 40,000 (Depend on experience &amp; skills)Duty Time: 10:00 AM to 7:00 PMOffice Location: LahoreKey Responsibilities<ul><li>Manage daily accounting routine work, including day book closing</li><li>Post general journal entries accurately</li><li>Maintain receivables &amp; payables</li><li>Handle petty cash and cash-in-hand</li><li>Prepare sales &amp; purchase invoices</li><li>Generate daily, weekly, and monthly sales &amp; purchase reports</li><li>Update customer and vendor ledgers</li><li>Handle daily banking matters (cash/cheque deposits, withdrawals, clearing)</li></ul>Required Skills &amp; Knowledge<ul><li>Good command of Microsoft Office (especially Excel)</li><li>Experience with QuickBooks or strong working knowledge of any ERP software</li><li>Basic understanding of accounting principles</li><li>Accurate data entry and reporting skills</li><li>Punctual, honest, and disciplined work attitude</li></ul>Why Join Milano Group of Companies?<ul><li>Stable and professional work environment</li><li>Market-competitive salary</li><li>Growth opportunities</li><li>Supportive management</li></ul>How to Apply:Interested male candidates may send their CV (0347-7111128) and become part of a reputable and growing organization.Pay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Assistant Accountant

Feeding Northeast Florida

<div>Description:

Title: Staff Accountant Job Group Category: Exempt Type: Full Time
Unit: Finance Schedule: Monday &ndash; Friday, occasional weekends Hours: 8:00am &ndash; 4:30pm
Direct Reports: No Reports to: Accounting Manager
About Feeding Northeast Florida:
Feeding Northeast Florida (FNEFL) is the region&rsquo;s largest nonprofit (501c3) food bank and hunger relief network. FNEFL provides nutritious foods and other essential goods to those in need and strives to improve the quality of life for people living in and around Northeast and North Central Florida by addressing food insecurity, poverty and poor health. Alongside out network of food distribution, agency and community partners, the Food Bank provides food resources and hope to help all people living in our 12-county service area (Alachua, Baker, Bradford, Clay, Duval, Flagler, Gilchrist, Levy, Nassau, Putnam, St. John&rsquo;s and Union) who struggle to feed themselves and their families. Feeding Northeast Florida works daily to find solutions to address the issues of food insecurity and poverty through awareness, advocacy, education, and action in ways that promote dignity, respect and empowerment. For more information, visit www.feedingnefl.org
Position Summary:
This position is responsible for a variety of accounting and administrative functions, as well as following proper accounting procedures. Under the direction of the Accounting Manager, this position implements and maintains internal controls to ensure the safeguard of the organization&rsquo;s assets.
Principal Duties and Responsibilities:<ul><li>
Cash receipts processing, including investigation and answering inquiries</li><li>
Work with Philanthropy Department to ensure that donors receive accurate gift acknowledgements</li><li>
Accounts Receivable processing and account balance maintenance</li><li>
Accounts payable processing and follow up with vendors as needed to include</li><li>
Review all incoming invoices for proper coding and approval</li><li>
Verify that invoice has not already been paid before entry</li><li>
Match receiving, purchasing, and vendor invoice documents for all food purchases</li><li>
Credit card coding and entry into accounting software</li><li>
Collect receipts and match them to statement</li><li>
Code expenses per chart of accounts and budget</li><li>
Enter purchases and payments into the accounting software</li></ul><ul><li>
Enter other journal entries as requested</li><li>
Monthly reconciliation of balance sheet accounts, excluding fixed assets and inventory</li><li>
Maintain adequate documentation for all financial transactions</li><li>
Process bi-weekly payroll and prepare appropriate payroll reports</li><li>
Prepare grants financial reports</li><li>
Assist with preparation for the annual financial audit, IRS Form 990, and budget</li><li>
Assist with inventory, grants, capital campaign, events, and other initiatives</li><li>
Make recommendations to the Accounting Manager</li><li>
Administrative and other duties as assigned by the Accounting Manager</li></ul>
Job Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting or equivalent</li><li>
Significant experience in Accounts Payable and Disbursements</li><li>
Minimum 2-3 years of experience in accounting</li><li>
Understanding of accounting principles and general ledger transactions</li><li>
Experience with financial system software; NetSuite preferred</li><li>
High level of proficiency in Microsoft Excel and Word</li><li>
Strong interpersonal communication, writing, and organization</li><li>
Good reasoning ability and sound judgment</li></ul>
Competencies:<ul><li>
Commitment to fulfilling Feeding NEFL&rsquo;s mission and positively representing the organization both internally and externally</li><li>
Highly developed oral, written, and advanced computer skills</li><li>
Must have attention to detail and high level of accuracy</li><li>
Ability to work independently as well as on a team</li><li>
Must be able to maintain confidentiality</li><li>
Excellent planning and organizational skills, including ability to meet deadlines</li><li>
Ability to work in a warehouse environment with background noise and interruptions</li></ul>
Work Environment:
This position is in an office/warehouse environment and requires a flexible schedule and travel to accommodate FNEFL events. Work is performed indoors and outdoors with regular exposure to all weather conditions. In instances of a federal, state, or local declared emergency, FNEFL is typically considered an essential service and emergency responder; all employees may be called in to perform regular or emergent duties.
Physical Demands:
The ability to perform the following physical activities are necessary in the performance of this job: Sit and use a computer for long periods of time; use a computer to accomplish the duties of the position (including typing and seeing); read and write in English; think strategically, communicate expectations, and establish priorities. The physical demands and work environment characteristics described here represent those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. The above job description is not an exhaustive list of duties, responsibilities, and skills of the position. Incumbents will follow any other instructions and perform other related duties assigned by their supervisor. 

Requirements:

Job Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting or equivalent</li><li>
At least 2-3 years of experience in accounting</li><li>
Understanding of accounting principles and general ledger transactions</li><li>
Experience with financial system software</li><li>
High level of proficiency in Microsoft Excel and Word</li><li>
Strong interpersonal communication, writing, and organization</li><li>
Good reasoning ability and sound judgment</li></ul>
Competencies:<ul><li>
Commitment to fulfilling Feeding NEFL&rsquo;s mission and positively representing the organization both internally and externally</li><li>
Highly developed oral, written, and advanced computer skills</li><li>
Must have attention to detail and high level of accuracy</li><li>
Ability to work independently as well as on a team</li><li>
Must be able to maintain confidentiality</li><li>
Excellent planning and organizational skills, including ability to meet deadlines</li><li>
Ability to work in a warehouse environment with background noise and interruptions</li><li>
Ability to handle multiple priorities</li><li>
Good Conflict Resolution skills</li><li>
Effective Communication skills</li></ul>
Work Environment:<ul><li>
This work is performed primarily in an office environment while sitting at a computer terminal for extended periods of time.</li><li>
May involve periodic lifting and carrying of items that may weigh up to 50 pounds.</li><li>
May work outside normal working hours and drive own vehicle for various projects daily.</li><li>
Must be friendly, outgoing, and helpful to donors, volunteers, volunteer coordinators, and FNEFL staff</li></ul> 
Physical Demands:
The physical demands and work environment characteristics described here represent those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. The above job description is not an exhaustive list of duties, responsibilities, and skills of the position. Incumbents will follow any other instructions and perform other related duties assigned by their supervisor.</div>

True Classic

<div>True Classic is hiring a Staff Accountant to take ownership of core accounting operations that support an accurate, timely, and audit-ready financial close process. This role will support month-end close, reconciliations, financial analysis, operational accounting activities, and corporate compliance responsibilities, ensuring financial accuracy, strong controls, and reliable reporting across the organization.
This role is ideal for someone who is detail-oriented, execution-focused, analytical, and highly accountable and can drive accurate execution, maintain financial rigor, and support a fast-paced finance organization in a rapidly evolving environment.
All of True Classic&rsquo;s roles are global and omni-channel, leading designated areas of accountability across all product categories, countries, and sales and marketing channels. This role will have impact across DTC, retail, wholesale, marketplaces, and emerging channels, ensuring strategic alignment and executional rigor across the enterprise.<h2 class="jobSectionHeader">
Areas of Accountability</h2><h3 class="jobSectionHeader">
Month-End Close &amp; General Accounting</h3><ul><li>
Prepare and post journal entries for accruals, prepaids, fixed assets, and other recurring close activities.</li><li>
Maintain close calendars, checklists, and supporting documentation to ensure timely completion of month-end activities.</li><li>
Support the Assistant Controller in delivering a clean, accurate, and on-schedule close process.</li><li>
Develop and maintain accounting SOPs and documentation as processes evolve.</li></ul><h3 class="jobSectionHeader">
Reconciliations &amp; Financial Accuracy</h3><ul><li>
Own assigned balance sheet reconciliations, including bank accounts, merchant processors, credit cards, and intercompany accounts.</li><li>
Support multi-channel revenue reconciliations across Shopify, Amazon, wholesale, and other sales channels.</li><li>
Assist with implementation and ongoing operation of reconciliation tools and supporting technologies.</li><li>
Investigate discrepancies, document findings, and escalate unresolved issues appropriately.</li></ul><h3 class="jobSectionHeader">
Financial Analysis &amp; Operational Support</h3><ul><li>
Perform variance analysis by comparing actual results to budget and forecast expectations.</li><li>
Draft variance explanations and support FP&amp;A and Controller reporting requirements.</li><li>
Assist with accounts payable processes, invoice matching, coding reviews, and exception management.</li><li>
Coordinate with offshore accounting resources to ensure timely and accurate completion of assigned deliverables.</li></ul><h3 class="jobSectionHeader">
Corporate Compliance, Equity Administration &amp; Statutory Reporting</h3><ul><li>
Own equity administration activities, including maintaining cap table accuracy, managing Carta records, supporting option grants, and coordinating equity-related reporting and documentation.</li><li>
Administer state and local tax compliance requirements, including payroll withholding registrations, unemployment insurance accounts, and related agency filings.</li><li>
Partner with Payroll, HR, and external providers to ensure employee tax registrations and reporting obligations are maintained across all operating jurisdictions.</li><li>
Monitor compliance deadlines, maintain supporting documentation, and coordinate responses to state agency notices, audits, and information requests.</li><li>
Maintain audit-ready documentation and supporting schedules for corporate compliance, equity, and tax-related activities.</li><li>
Assist with audit requests, lender reporting requirements, and preparation of supporting schedules as needed.</li><li>
Support ongoing process improvements and automation initiatives related to compliance, reporting, and corporate administration.</li><li>
Leverage AI tools to improve documentation, research, workflow efficiency, and operational effectiveness while maintaining appropriate human review standards.</li></ul><h3 class="jobSectionHeader">
Cross Functional Collaboration</h3><ul><li>
Partner with Accounting leadership and FP&amp;A to support financial reporting, variance analysis, and close activities.</li><li>
Work with Accounts Payable, Finance Operations, Payroll, HR, and offshore accounting teams to ensure accurate transaction processing, compliance, and reconciliations.</li><li>
Collaborate across Finance, Operations, Technology, external auditors, and third-party service providers to maintain financial accuracy, operational efficiency, and audit readiness.</li></ul><h2 class="jobSectionHeader">
Qualifications</h2><ul><li>
2&ndash;3 years of accounting experience, preferably within public accounting, audit, or a high-growth corporate environment.</li><li>
Experience with NetSuite or a comparable ERP system, as well as advanced Excel and Google Sheets functionality.</li><li>
Strong accounting, reconciliation, analytical, and documentation skills.</li><li>
Ability to research issues, solve problems, and execute with a high degree of accuracy and ownership.</li><li>
Demonstrated ability to manage multiple priorities, work cross-functionally, and maintain strong attention to detail in a fast-paced environment.</li></ul><h2 class="jobSectionHeader">
Preferred Qualifications</h2><ul><li>
Public accounting or audit experience, including Big 4 or regional firm exposure.</li><li>
Experience with Blue Onion, Ramp, Shopify, Amazon Seller Central, Carta, or similar finance and reconciliation platforms.</li><li>
Strong understanding of e-commerce, CPG, retail, or multi-channel business models.</li><li>
Experience supporting equity administration, cap table management, payroll tax compliance, or corporate compliance activities.</li><li>
Demonstrated proficiency using AI tools such as ChatGPT, Claude, or similar technologies to improve productivity and workflow effectiveness.</li><li>
Bachelor&rsquo;s degree in Accounting or Finance; CPA candidate preferred.</li></ul><h2 class="jobSectionHeader">
Workplace Arrangement</h2>
Hybrid &mdash; 3 days per week in our Calabasas, CA office.<h2 class="jobSectionHeader">
Compensation and Benefits</h2><h3 class="jobSectionHeader">
Compensation</h3><ul><li>
Competitive salary + bonus</li></ul><h3 class="jobSectionHeader">
Time Off</h3><ul><li>
Unlimited PTO and sick time</li></ul><h3 class="jobSectionHeader">
Health &amp; Wellness</h3><ul><li>
Company-paid medical, dental, and vision insurance</li><li>
$100/month Health &amp; Wellness stipend</li><li>
Free Employee Assistance Program (EAP)</li></ul><h3 class="jobSectionHeader">
Work &amp; Growth Support</h3><ul><li>
$100/month Personal Workspace/Office stipend</li></ul><h3 class="jobSectionHeader">
Perks</h3><ul><li>
$1,000/year True Classic merchandise allowance</li><li>
401(k) plan with 3% company match</li></ul>
True Classic is proud to be an equal opportunity employer. We celebrate and support differences in race, religion, color, national origin, gender, sexual orientation, gender identity, age, veteran status, and abilities. If you need assistance or accommodation due to a disability, please contact Human Resources.</div>

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></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthWork Location: In person

Asst. Accountant

V&S Schuler Engineering

Job SummaryWe are seeking a dynamic and detail-oriented Staff Accountant to join our finance team! In this vital role, you will be responsible for managing core accounting functions, ensuring compliance with GAAP (Generally Accepted Accounting Principles), and supporting the organization&rsquo;s financial health. Your expertise in accounting software, financial systems, and data analysis will help drive accurate reporting and streamline financial processes. This position offers an exciting opportunity to contribute to a fast-paced environment where your skills in corporate and governmental accounting will shine. Join us to be part of a team committed to excellence, integrity, and continuous improvement!Responsibilities<ul><li>Prepare and record journal entries, ensuring accuracy in debits &amp; credits and adherence to accounting standards.</li><li>Conduct balance sheet reconciliation and account analysis to verify data integrity across the general ledger.</li><li>Manage accounts payable and receivable processes using various financial software such as QuickBooks, Sage, Xero, or PeopleSoft.</li><li>Perform month-end closing activities, including general ledger reconciliation and financial statement preparation.</li><li>Support internal controls by assisting with SOX compliance procedures and documentation.</li><li>Utilize Excel data analysis skills for reporting, variance analysis, and financial modeling.</li><li>Handle confidential information with utmost discretion while maintaining data entry accuracy and timeliness.</li></ul>Qualifications<ul><li>Proven experience in accounting or finance roles with strong knowledge of GAAP and governmental accounting principles.</li><li>Proficiency in accounting systems such as Workday, ADP, Kronos, UltiPro, Ceridian, or similar platforms.</li><li>Familiarity with financial software including Paychex, QuickBooks, Sage, Xero, PeopleSoft or equivalent tools.</li><li>Demonstrated ability in technical accounting tasks such as journal entries, account reconciliation, and account analysis.</li><li>Strong numeracy skills coupled with excellent math aptitude and attention to detail.</li><li>Experience with data entry, spreadsheets (Excel), and accounting software for efficient bookkeeping and financial reporting.</li><li>Excellent organizational skills with the ability to handle multiple tasks while maintaining accuracy in a fast-paced environment.</li><li>Effective communication skills for collaborating across teams and supporting customer service functions related to accounts management.</li></ul>Join our team as a Staff Accountant if you&rsquo;re passionate about leveraging your accounting expertise to make a meaningful impact! We value integrity, precision, and proactive problem-solving&mdash;qualities that help us deliver exceptional financial stewardship every day.Pay: $65,000.00 - $75,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

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