bookkeeper

Five Star Enterprise (UK) Limited

Job Title: Bookkeeper (Remote)Location: Remote (Egypt-based) Salary: From 7,500 to 12,500 EGP per month (depending on experience) Hours: VariousAbout the RoleWe are looking for a detail-oriented Bookkeeper to support UK-based clients with day-to-day bookkeeping and financial administration. This role suits candidates with hands-on bookkeeping experience who are comfortable using accounting software and working remotely with international clients.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Record invoices, expenses, and daily transactions</li><li>Perform bank and account reconciliations</li><li>Manage accounts payable and receivable</li><li>Support month-end reporting and basic financial summaries</li><li>Use bookkeeping software to manage financial data</li><li>Organise and maintain financial documentation</li><li>Communicate clearly with internal teams and clients when required</li></ul>Required Skills &amp; Experience<ul><li>Practical understanding of bookkeeping or accounting principles</li><li>Experience using bookkeeping software such as Xero, QuickBooks, or Sage</li><li>Good working knowledge of Excel or Google Sheets</li><li>Strong attention to detail and accuracy</li><li>Good written and spoken English</li><li>Reliable internet connection and ability to work remotely</li><li>Strong organisational and time-management skills</li></ul>Desirable (Not Essential)<ul><li>Experience supporting UK or international clients</li><li>Accounting or finance-related qualification or training</li><li>Familiarity with VAT basics or UK bookkeeping practices</li></ul>What We Offer<ul><li>Salary starting from 7,500 to 12,500 EGP per month, with progression based on performance</li><li>Remote working with exposure to UK-based clients</li><li>Structured onboarding and ongoing support</li><li>Opportunity to grow into more senior bookkeeping or finance roles</li></ul>Job Types: Full-time, Part-time, Permanent, Temporary, Contract, New gradPay: E&pound;7,500.00 - E&pound;12,500.00 per month

Bookkeeper

MUST Company

Bookkeeper &amp; AccountantPosition OverviewWe are seeking a detail-oriented and reliable Bookkeeper &amp; Accountant to record and manage the company&rsquo;s financial operations. This role combines transactional bookkeeping with financial reporting, compliance, and analysis. The ideal candidate will ensure accuracy in daily financial records while also supporting management with financial insights and regulatory compliance.Key Responsibilities1. Daily Bookkeeping &amp; Financial Records<ul><li>Record all financial transactions (sales, purchases, receipts, payments)</li><li>Maintain and update the general ledger</li><li>Manage accounts payable and accounts receivable</li><li>Issue invoices and follow up on collections</li><li>Perform bank and card reconciliations</li><li>Maintain accurate cash flow tracking</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Generate profit &amp; loss statements, balance sheets, and cash flow reports</li><li>Monitor financial performance and highlight variances</li><li>Support budgeting and forecasting activities</li><li>Provide financial insights to management for decision-making</li></ul>3. Taxation &amp; Compliance<ul><li>Prepare and file tax returns in accordance with local regulations</li><li>Ensure compliance with accounting standards and financial laws</li><li>Maintain proper documentation for audits</li><li>Coordinate with external auditors, tax advisors, and banks</li></ul>4. Payroll &amp; Operational Finance<ul><li>Process payroll and maintain salary records</li><li>Manage expense reporting and reimbursement processes</li><li>Develop and maintain internal financial controls</li><li>Improve accounting processes and systems where necessary</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of experience in both bookkeeping and accounting functions</li><li>Professional certification (CPA, ACCA, CMA, CA) preferred but not mandatory</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Experience with accounting software (e.g., QuickBooks, Xero, Odoo, SAP, etc.)</li><li>Advanced Excel skills</li></ul>Job Type: Full-timePay: Rs111,740.00 - Rs167,610.00 per monthWork Location: In person

Bookkeeper & Accountant

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

ACTA PHARMA CHEM

Company: Panache Designs Inc.Location: Remote (India-based)Role OverviewPanache Designs is seeking a meticulous Senior Bookkeeper to manage the financial bridge between our Indian procurement and our US-based sales. Currently, our QuickBooks Online (QBO) integrates directly with our US bank accounts; your role is to manage the &quot;other half&quot; of the data: Indian vendor payments, inventory procurement costs in INR, and e-commerce reconciliation. You will ensure the books are closed accurately every month for our US CPA&rsquo;s review.Key Responsibilities1. Data Integration &amp; Accuracy<ul><li>Manual Journal Entries: Record all Indian cash outflows and procurement costs (INR) that do not flow through the US bank feed.</li></ul><ul><li>Closing the Books: Perform month-end closing procedures, ensuring all assets, liabilities, and expenses are categorized correctly for US tax standards.</li></ul><ul><li>Audit Readiness: Maintain a clean digital trail of receipts and invoices from Indian designers/vendors within QBO.</li></ul>2. Inventory &amp; Landed Cost Tracking<ul><li>Procurement-to-Sales Bridge: Sync data between BridalLive (Inventory/POS) and QuickBooks to ensure inventory valuations are accurate.</li></ul><ul><li>Cost Analysis: Calculate the landed cost of goods (Product + Shipping + Duties) so our profit margins are transparent.</li></ul>3. Revenue Reconciliation<ul><li>E-Commerce Auditing: Reconcile gross sales from Shopify, Square, and Social Media against the net deposits appearing in the US bank feed.</li></ul><ul><li>Fee Management: Account for merchant fees and shipping costs to ensure the &quot;Cost of Goods Sold&quot; is accurately reflected.</li></ul>Technical Requirements<ul><li>QuickBooks Online Expert: You must be highly proficient in manual journals, bank rules, and multi-currency reconciliation.</li></ul><ul><li>Tech Stack: Experience with BridalLive, Shopify, and Square is essential.</li></ul><ul><li>Data Management: Advanced Google Sheets skills for tracking procurement data before it is entered into QBO.</li></ul><ul><li>Communication: Ability to provide clear, &quot;CPA-ready&quot; financial reports at the end of each month.</li></ul>You must be comfortable managing books where the bank feed is NOT the only source of truth. You will be responsible for manually importing Indian expenditure data and reconciling it against US-based revenue to provide our US CPA with a 100% complete financial picture.Candidate Profile<ul><li>4+ years of experience in bookkeeping for international retail or export businesses.</li></ul><ul><li>Strong understanding of how data flows between different software platforms (APIs vs. manual uploads).</li></ul><ul><li>Highly organized and capable of working independently to meet monthly closing deadlines.</li></ul>How to ApplyPlease submit your resume and a brief explanation of how you handle the reconciliation of e-commerce sales (Shopify/Square) against a bank feed to panachebysharmeen9@gmail.comJob Types: Full-time, Part-timePay: ₹10,000.00 - ₹15,000.00 per monthBenefits:<ul><li>Flexible schedule</li></ul>Work Location: In person

Bookkeeper & Data Controller (India-to-US)

SMS Chemical Industries Pvt Ltd

We are hiring for our Head Office at SMS Group of Companies, a leading chemical solutions provider in Pakistan known for quality, innovation and integrity since 1990, with diversified operations in chemical manufacturing and trading.We are seeking a detail-oriented and responsible Bookkeeper to join our Accounts team. The selected candidate will primarily assist the Head of Accounts &amp; ERP in maintaining accurate financial records and ensuring timely bookkeeping entries within the ERP system.This role is ideal for individuals who are organized, systematic and comfortable handling day-to-day accounting documentation and data management.Key Responsibilities<ul><li>Record daily financial transactions and bookkeeping entries in the ERP system</li><li>Assist the Head of Accounts &amp; ERP in managing accounting records</li><li>Maintain and update general ledgers and subsidiary ledgers</li><li>Ensure proper documentation and filing of financial records</li><li>Process invoices, receipts, vouchers and payment entries</li><li>Perform ledger maintenance and account reconciliation (as required)</li><li>Cross-check financial data to ensure accuracy and completeness</li><li>Support month-end closing activities</li><li>Maintain organized digital and physical records of financial documents</li><li>Demonstrate a flexible mindset with the ability to adapt to changing priorities and handle additional responsibilities, including supporting bank-related tasks when required.</li><li>Coordinate internally for required financial information and documentation</li></ul>Qualifications &amp; Requirements<ul><li>B.Com, BBA (Finance) or equivalent qualification</li><li>1&ndash;2 years of relevant bookkeeping or accounting experience</li><li>Familiarity with ERP systems and accounting software</li><li>Proficiency in MS Office (especially Excel)</li><li>Strong attention to detail and accuracy</li><li>Basic understanding of accounting principles</li><li>Ability to meet deadlines and manage routine financial tasks efficiently</li></ul>Salary &amp; Benefits<ul><li>Starting salary: Rs35,000 &ndash; Rs40,000 per month</li><li>Professional growth opportunities</li><li>Annual bonus (as per company policy)</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>Do you have any experience in ERP Software?</li><li>Your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Bookkeeper / Assistant to Head of Accounts & ERP

HexaHub

SMRtech is looking for a detail-oriented and responsible Bookkeeper / Accounts Executive to manage daily accounting tasks, maintain financial records, and assist in smooth financial operations.Key Responsibilities:<ul><li>Maintain daily accounting entries and bookkeeping records</li><li>Handle accounts payable &amp; receivable</li><li>Prepare invoices, payment vouchers, and receipts</li><li>Maintain ledger, cash book, and bank book</li><li>Perform bank reconciliation and manage petty cash</li><li>Assist in monthly closing and financial reporting</li><li>Maintain documentation of financial transactions</li><li>Coordinate with management for accounts-related support</li><li>Ensure compliance with company financial policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>Minimum 1&ndash;2 years experience in bookkeeping/accounts</li><li>Good command of MS Excel and accounting software (QuickBooks / Xero / ERP preferred)</li><li>Strong knowledge of basic accounting principles</li><li>Good communication and organizational skills</li><li>Ability to meet deadlines and work independently</li></ul>Preferred Skills:<ul><li>Experience in payroll assistance and tax documentation</li><li>Strong attention to detail and problem-solving skills</li><li>Knowledge of Pakistani taxation and withholding (a plus)</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthWork Location: On the road

Book-Keeper (Accounts)

ARICEO PRIVATE LIMITED

Job TitleOffice Administrator / Bookkeeper / Accounts &amp; Supply Chain AssistantJob LocationMulund West, MumbaiJob SummaryWe are looking for a reliable and detail-oriented Office Administrator with hands-on experience in bookkeeping, accounts, and basic supply chain coordination. The ideal candidate should be proficient in Tally software and capable of handling day-to-day office, accounting, and vendor-related activities efficiently.Key Responsibilities1. Office Administration2.Handle daily office operations and administrative tasks3.Maintain records, files, and documentation (physical and digital)4.Coordinate with internal teams and external parties as required5.Accounts &amp; Bookkeeping6.Maintain accounts using Tally (latest version preferred)7.Record purchase, sales, expense entries, and bank transactions8.Prepare invoices, receipts, vouchers, and ledgers9.Assist in GST-related documentation and basic compliance support10.Reconcile bank statements and party accounts11.Supply Chain &amp; Procurement Support12.Coordinate with vendors and suppliers for orders and deliveries13.Maintain purchase records, stock entries, and inventory tracking14.Assist in follow-ups for material dispatch, delivery, and paymentsRequired Skills &amp; QualificationsBachelor&rsquo;s degree (minimum)Minimum 1&ndash;3 years of relevant experience in admin/accounts rolesStrong working knowledge of Tally softwareBasic understanding of accounting principles and GSTGood organizational and communication skillsProficiency in MS Office (Excel, Word, Email)Preferred Candidate ProfileCandidate staying in Mulund West or nearby areasAbility to multitask and handle responsibilities independentlyDetail-oriented, disciplined, and dependableWorking HoursFull-time, office-based roleWorking hours and salary to be discussed during the interviewJob Type: Full-timePay: ₹15,000.00 - ₹18,000.00 per monthApplication Question(s):<ul><li>How many years of relevant experience do you have?</li><li>What is your location? </li><li>What is your current CTC?</li><li>What is your expected CTC?</li><li>What is your Notice Period?</li></ul>Work Location: In person

Admin, Accounts & Supply chain

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