associate accountant

Unison Globus

We at Initor Global are expanding and hiring UK Accounting Professionals with 1&ndash;3 years of hands-on experience in accounting, bookkeeping, or related areas to join our growing team.Location: Ahmedabad Shift: UK Shift Salary: Competitive &amp; as per market standardsAs a UK Accountant (Associate / Senior Associate), you will be responsible for managing client accounts, preparing financial statements, and ensuring compliance with UK GAAP. You will work closely with clients, HMRC, and internal teams to deliver accurate accounting and tax services.Key Responsibilities:<ul><li>Prepare year-end financial statements in compliance with UK GAAP (FRS 102, FRS 105).</li><li>Handle bookkeeping, VAT returns (MTD compliant), and management accounts for multiple clients.</li><li>Review reconciliations of bank, debtor, and creditor ledgers.</li><li>Prepare corporation tax computations and assist with HMRC submissions.</li><li>Liaise with HMRC regarding compliance, queries, or investigations.</li><li>Mentor and supervise junior accountants and trainees (Senior Associate level).</li><li>Ensure timely filing of accounts, VAT, PAYE, and tax returns.</li></ul>Technical &amp; Operational Duties:<ul><li>Prepare Excel-based working papers and extract reports from bookkeeping software.</li><li>Conduct general ledger scrutiny and transaction reallocation/reclassification.</li><li>Prepare ETB and year-end journals.</li><li>Reconcile balance sheet items including Fixed Assets, VAT, Payroll, Loans, Hire Purchase, Bank, and Credit Card.</li><li>Post entries in finalisation software.</li><li>Comply with FRS 102, 102(1A), and 105 reporting standards.</li><li>Prepare corporation tax computations and CT600 forms.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in UK Accounting or related domain (for Associate) / 3&ndash;5 years for Senior Associate.</li><li>Strong knowledge of UK GAAP, VAT, corporation tax, and HMRC compliance.</li><li>Proficiency in Excel and accounting software.</li><li>Excellent communication and client-handling skills.</li><li>Ability to mentor junior team members (for Senior Associate).</li><li>Detail-oriented with a mindset for learning and continuous improvement.</li></ul>Job Type: Full-timePay: &#8377;500,000.00 - &#8377;800,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>What is your current location?</li><li>How many years of experience do you have in UK Accounting?</li></ul>Work Location: In person

UK Accountant

Clarkwell & Co

We are a firm of Accountants &amp; Tax Advisors firm based in London and looking for a UK Experienced Assistant Accountant to join a rapidly expanding and friendly team to work at our Lahore office.We are a forward thinking accounting firm providing a range of accounting and tax services and are looking for someone who is ready to start their career in accountancy and tax.The position is for an Assistant Accountant who will work in the accounts team to support the Manager with all aspects of accounting compliance.The role offers great opportunity to grow and develop accounting and soft skills along with study support to qualify for either the AAT or the ACCA/ACA qualifications.Responsibilities:<ul><li>Prepare company statutory accounts and corporation tax computations</li><li>Carry out all aspects of bookkeeping</li><li>Submission of company confirmation statements and registrations for PAYE and VAT</li><li>Companies House duties of company incorporation and changes of directorships</li><li>Preparing personal tax returns for landlords, directors and complex high net worth individuals</li><li>Present quarterly VAT returns to the Manager for final submission</li></ul>Requirements<ul><li>2 year previous UK experience needed</li><li>Must be willing to learn</li><li>Must show an aptitude for analytical skills</li><li>Are able to use your initiative</li><li>Must care about your job and the levels of service you provide</li><li>Are able to build lasting client relationships</li><li>Proactively develop technical knowledge</li></ul>Full-time hours: 40 per weekClarkwell &amp; Co provided the following inclusive hiring information:We are an equal opportunity employer and consider all qualified applicants equally without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.Job Type: Full-timePay: Rs70,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Please list the software you used?</li><li>Please describe your UK firm experience?</li></ul>Experience:<ul><li>UK accountancy firm: 2 years (Required)</li></ul>Work Location: In person

Assistant accountant - MUST HAVE UK FIRM EXPERIENCE

Cilantro

<div>
 We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food &amp; Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations
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 Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms
 </li>
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 Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
 </li>
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 Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
 </li>
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 Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
 </li>
 <li>
 Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
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 Minimum of 2 years of experience in accounts payable or a similar accounting role.
 </li>
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 Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.
 </li>
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 Strong analytical skills and attention to detail, with a commitment to accuracy.
 </li>
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 Ability to work independently and manage multiple priorities within a fast-paced environment.
 </li>
 <li>
 Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.
 </li>
 </ul>
</div>

AP Accountant

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title
 
 : Branch Accountant
 
 
 
 Reports To:
 
 Commercial Controller
 
 
 
 Function:
 
 Finance
 
 
 
 Location:
 
 Riyadh
 
 
 
 Grade:
 
 L04
 
 
 
 
 
 
 Purpose of the Role
 
 
 
 Responsible for managing all accounting activities at the branch, ensuring accurate, timely, and compliant financial reporting while supporting operational efficiency and business performance.
 
 
 
 
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Record daily sales, expenses, and branch transactions accurately and on time.
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 Monitor and reconcile accounts receivable (customer collections) and accounts payable.
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 Manage branch petty cash and ensure timely submission of expense claims.
 </li>
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 Perform monthly inventory reconciliations and report discrepancies immediately.
 </li>
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 Ensure adherence to company accounting policies, internal controls, and reporting timelines.
 </li>
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 Support internal and external audits by providing necessary documentation.
 </li>
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 Submit periodic financial reports (daily/weekly/monthly) to the Finance Department and Branch Manager.
 </li>
 <li>
 Support the Commercial Controller in branch operations and ad-hoc assignments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Compliance with company accounting policies and procedures.
 </li>
 <li>
 Accuracy and timeliness of financial records and reports.
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 Effective monitoring of accounts receivable, cash collection, and working capital.
 </li>
 <li>
 Resolution of discrepancies in inventory and financial reporting.
 </li>
 <li>
 Act as the finance Single Point of Contact (SPOC) for the branch.
 </li>
 </ul>
 
 
 
 
 
 Requirements (Experience, Knowledge, Qualifications)
 
 
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 3&ndash;4 years of relevant finance/accounting experience.
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 Prior experience in a similar accounting role.
 </li>
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 Experience in FMCG or similar industries is preferred.
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
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 Strong analytical and problem-solving abilities.
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 Proficiency with ERP/accounting software and advanced MS Excel skills.
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 Effective decision-making and problem-solving capabilities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in Finance, Accounting, or related field.
 </li>
 <li>
 Professional accounting qualification (CPA/ACCA) preferred.
 </li>
 <li>
 Ability to work independently and manage multiple tasks in a fast-paced environment.
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Decision Rights
 
 
 <ul>
 <li>
 Approve petty cash disbursements within defined limits.
 </li>
 <li>
 Authorize branch-level expense claims as per company policy.
 </li>
 <li>
 Recommend corrective actions for financial discrepancies.
 </li>
 <li>
 Escalate financial risks or irregularities to the Commercial Controller.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Competencies Required
 
 
 <ul>
 <li>
 Financial Acumen: Strong understanding of accounting principles, financial statements, and cash flow management.
 </li>
 <li>
 Attention to Detail: Ensures accuracy in all financial transactions and reporting.
 </li>
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 Analytical Thinking: Ability to analyze financial data, identify trends, and provide actionable insights.
 </li>
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 Problem Solving: Proactively addresses issues, discrepancies, and operational challenges.
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 Communication: Clear and effective communication with internal teams and external stakeholders.
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 Teamwork &amp; Collaboration: Works effectively across cross-functional teams.
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 Integrity &amp; Ethics: Upholds high ethical standards and ensures compliance with policies.
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 Adaptability: Ability to manage multiple priorities and respond to changing business needs.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Role Positioning within Operating Model
 
 
 <ul>
 <li>
 Strategic Direction: Supports branch financial strategy and working capital optimization; contributes to decision-making for branch profitability.
 </li>
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 Operational Leadership: Manages daily financial operations, ensures process compliance, and drives efficiency in branch accounting.
 </li>
 <li>
 Administrative Execution: Oversees accurate reporting, reconciliations, and timely submission of financial records; supports audits.
 </li>
 <li>
 Functional Support: Acts as finance liaison for commercial and operations teams; supports cross-functional collaboration.
 </li>
 </ul>
 
 
 
 
 
 Career Path
 
 
 <ul>
 <li>
 Previous Role: Assistant Accountant / Junior Accountant
 </li>
 <li>
 Current Role: Branch Accountant
 </li>
 <li>
 Next Potential Role: Senior Accountant / Associate Finance Manager
 </li>
 </ul>
 
 
 
 
 
 Direct Reports (if Any)
 
 
 <ul>
 <li>
 2 Assistant Accountants
 </li>
 <li>
 1 Cashier
 </li>
 </ul>
 
 
</div>

Branch Accountant

JD.COM

<div>
 
 
 About the Company
 
 
 
 JD Logistics is a global leader in supply chain and logistics solutions, committed to innovation, efficiency, and operational excellence. With a strong presence in the Middle East, we are expanding rapidly and seeking top talent to join our team.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Handle all cash collections from delivery drivers/couriers and manage petty cash processes according to established procedures.
 </li>
 <li>
 Prepare daily cash summary reports and submit them to the Depot Accountant.
 </li>
 <li>
 Count cash in the locker at the beginning and end of shifts to ensure accuracy and reconciliation with daily collection reports and QAD GL balance.
 </li>
 <li>
 Prepare bank deposits based on daily collections and deposit them at the bank daily.
 </li>
 <li>
 Maintain a safe and clean working environment by complying with procedures, rules, and regulations.
 </li>
 <li>
 Report discrepancies found within the accounts to superiors.
 </li>
 <li>
 Generate daily, weekly, and monthly transaction reports.
 </li>
 </ul>
 
 
 
 
 
 Skills and Qualifications
 
 
 <ul>
 <li>
 Minimum Associate Degree in Accounting, Finance, or a related field.
 </li>
 <li>
 At least 3 years of relevant experience as a cashier, preferably in an FMCG or logistics company.
 </li>
 <li>
 Proficiency in MS Excel and experience working in an ERP environment.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 High attention to detail and accuracy in financial transactions.
 </li>
 </ul>
 
 
 
 
 This is an exciting opportunity to be part of a dynamic and fast-growing logistics company. If you have experience in cash handling and financial reporting, we encourage you to apply!
 
</div>

Cashier

Agarwal Manoj Nidhi & Associates

We are looking for Chartered Accountant/Cost Accountant on Deputation basis. for working in Government Department. Saturday, Sunday and All Gazatted Holiday will be Leave. Interest Candidate may send their resume on agarwalmanojnidhi@gmail.comPerson sending their resume should be a Qualified Chartered Accountant/Qualified Cost Accountant. Application other than Chartered Accountant/Cost Accountant will not be entertained.Job Type: Full-timePay: &#8377;45,000.00 - &#8377;50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 3 years (Required)</li></ul>License/Certification:<ul><li>Chartered Accountant (Required)</li></ul>Work Location: In person

Chartered Accountant

Finprov Learning Pvt Ltd

Job Description: Associate Trainer - Accounts is mainly responsible for conducting training classes for students and professionals in finance &amp; accounting domain.Major Responsibilities: 1. Manage all student training whether online or offlinei. Plan and structure each courseii. Oversee student registrations iii. Coordinate each activity for the proper conduct of student trainingiv. Conduct classes and train juniors2. Assisting the Head Accounts trainer in designing interesting methods and means of evaluating students.3. Ensure content is of high quality and meets student requirements.4. Interact with students and understand their requirements better; liaison with various internal teams &amp; ensure our product meets students&rsquo; requirements.5. Assist in College visits/seminars when needed6. Attend training and seminars to learn new software/ERP and to be updated7. Contribute, participate and perform ad hoc activities as and when required for the growth and success of the organization as a whole.Required Qualifications: 1. B.Com/M.com graduates.2. Experience of 1+years in teaching field or as an accountant.3. Should have knowledge in at least in 1 accounting software like Tally prime, Zoho Books or SAP FICO/MM/S4 HANA.Desired Profile: 1. Excellent communication skills.2. Should have a passion for teaching.3. Staying updated with the latest accounting standards.Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;30,000.00 per monthApplication Question(s):<ul><li>Are you interested in Teaching?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>Kannada (Required)</li><li>English (Required)</li></ul>Work Location: In person

Accounts Trainer

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