company accountant

Finsen Ritter Technologies

Job Description: Project AccountantCompany: Finsen Ritter Technologies Pvt. Ltd.Location: Indore, Madhya Pradesh, IndiaExperience: 0&ndash;5 yearsKey Responsibilities:&middot; Manage project accounting in Tally, ensuring accuracy and compliance with company policies.&middot; Record and maintain project-related financial transactions including expenses, revenues, and assets.&middot; Monitor project budgets, forecasts, and financial performance.&middot; Prepare and analyze MIS reports, cost sheets, and financial summaries using Advanced Excel.&middot; Track project-wise cash flows, invoices, payments, and outstanding balances.&middot; Coordinate with project managers, procurement, and finance teams for timely financial updates.&middot; Ensure compliance with GST, TDS, and other statutory requirements.&middot; Assist in internal audits and provide necessary financial data for reviews.&middot; Support management in decision-making with accurate project cost and profitability analysis.Qualifications:&middot; Bachelor&rsquo;s/Master&rsquo;s degree in Commerce, Accounting, Finance, or related field.&middot; 0&ndash;5 years of relevant experience in project accounting/finance.&middot; Strong knowledge and hands-on experience in Tally ERP and Advanced Excel (pivot tables, VLOOKUP, formulas, reporting, etc.).&middot; Knowledge of project accounting principles and financial reporting.&middot; Familiarity with statutory compliances (GST, TDS, etc.) preferred.Additional Requirements:&middot; Strong analytical and numerical skills.&middot; Attention to detail and ability to manage multiple projects simultaneously.&middot; Good communication and coordination skills.&middot; Male/Female candidates may apply.Application Instructions:Interested candidates are requested to apply with the following details clearly mentioned:<ul><li>Applied Position: Project Accountant</li><li>Current Salary (CTC)</li><li>Expected Salary (CTC)</li></ul>To Apply:Please send your resume and cover letter with the above details to [Sachin@finsenritter.com.Job Type: Full-timePay: &#8377;15,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Project Accountant

feranchesco

Job Title: AccountantLocation: Dubai Employment Type: Full-TimeAbout UsWe operate across three fast-growing businesses:1. E-commerce2. Distribution3. Logistics, Warehousing, Fulfilment &amp; DeliveryWe are looking for a skilled and reliable Accountant to manage the financial operations across all three entities. This role requires someone detail-oriented, proactive, and experienced in handling multi-company accounts.Key Responsibilities&middot; Manage and maintain accounts for multiple companies.&middot; Prepare monthly financial statements and reports.&middot; Handle salary payroll for all employees across companies.&middot; Maintain and reconcile Cash on Delivery (COD) accounts.&middot; Process customer remittances accurately and on time.&middot; Monitor cash flow, accounts receivable, and accounts payable.&middot; Ensure compliance with accounting standards and company policies.&middot; Liaise with auditors, tax consultants, and banks when required.Requirements&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; Proven experience in managing accounts for multiple companies.&middot; Strong knowledge of payroll management and reconciliations.&middot; Experience handling COD accounts and customer settlements.&middot; Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho, or similar).Job Type: Full-timePay: AED6,000.00 - AED10,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>accounting : 5 years (Required)</li></ul>Language:<ul><li>arabic (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accountant Manager

Dubizzle Labs

<div>
 A great opportunity for a Group Accountant to join an exciting and interesting international business that will empower and develop an individual that is up for a challenge. As a Group Accountant, you will help the month end process and all general accounting activities for the designated Holding companies. You will get involved with the accounting of various of the group&rsquo;s subsidiaries. You will also perform account reconciliations, financial analysis, and statutory reporting.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records
 </li>
 <li>
 Assist the month-end and year-end closing activities of respective holding companies/subsidiaries as per accounting policies and procedures
 </li>
 <li>
 Perform General Ledger reconciliations, Inter-company reconciliations, Balance sheet and P&amp;L analysis
 </li>
 <li>
 Assist in financial statement analysis, work close with reporting managers on group deliverables
 </li>
 <li>
 Prepare workings for various accounting treatments as per IFRS
 </li>
 <li>
 Assist reporting managers during statutory audits of the respective holding entities
 </li>
 <li>
 Analysis of financial statements, help in report writing and prepare various reporting packs
 </li>
 <li>
 Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes
 </li>
 <li>
 Work closely with the team to achieve the overall team's objectives
 </li>
 <li>
 Review and verify expense recharges, supplier invoices, and inter-company transactions
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Accounting or Finance or ACCA Finalist
 </li>
 <li>
 Minimum of 1-2 years&rsquo; accounting and financial reporting experience in accounting or related role
 </li>
 <li>
 Detailed understanding and application of IFRS (including newly introduced standards)
 </li>
 <li>
 Expert in using MS Excel, MS Word, MS PowerPoint
 </li>
 <li>
 Knowledge of using Sage ERP (desirable)
 </li>
 <li>
 Possess analytical, statistical and numeracy skills including problem-solving and attention to detail
 </li>
 <li>
 Relationship building and stakeholder management ability strong written and verbal communication skills
 </li>
 </ul>
</div>

Group Accountant

Business Lounge

Business Lounge is looking for a skilled US Accountant with hands-on experience in Xero software. The ideal candidate should have strong knowledge of US accounting standards, reconciliations, and reporting.Responsibilities:<ul><li>Manage daily accounting operations using Xero.</li><li>Prepare and maintain accurate financial records, including accounts payable/receivable, payroll, and reconciliations.</li><li>Ensure compliance with US accounting standards and tax regulations.</li><li>Generate financial reports and assist management with budgeting and forecasting.</li><li>Support audits and liaise with external stakeholders when required.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in US accounting.</li><li>Proficiency in Xero accounting software is a must.</li><li>Strong knowledge of US GAAP and tax requirements.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills and attention to detail.</li></ul>Timings: Night shift (aligned with US hours). Location: Clifton Block 5, Park Towers, Karachi.or share their resumes at careers@businesslounge.us with the subject line: &ldquo;US Accountant &ndash; Xero Software&rdquo;.Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

US Accountant - Xero

Diversified

About Diversified: 
Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world’s most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.
 
What to Expect: 
At Diversified, we're on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.
 As a Diversified associate, you'll dive headfirst into big, complex, and rewarding projects that push the boundaries of what's possible. Plus, you'll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.
 IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.
 
Job Summary: 
The Corporate Accountant will be instrumental in the Controllership team in ensuring a smooth month close and supporting in the preparation of various periodical activities and reports (monthly and daily). This role will also be actively involved in the Lease accounting, and assist with various special projects, as assigned.
 
Primary Responsibilities of the Corporate Accountant: 
<ul>
<li>Reviewing the current leases against the underlying documentations to ensure data accuracies.</li>
<li>Complete lease accounting checklist to alert technical accounting team of potential lease accounting issues or concerns.</li>
<li>Support the Corporate Accounting team with various month end close tasks-JE's</li>
<li>reconciliations, data input.</li>
<li>Assisting in various Time Sensitive Tasks across regions. AP/AR Aging summary during month end close.</li>
<li>Perform other ad hoc responsibilities as directed by management.</li>
</ul>
Required Qualifications of the Corporate Accountant:Education/Certification/License Requirements: 
Bachelor’s degree in accounting, business or related field required.
 
Preferred Certifications: 
CA or working towards CA (Semi-qualified)
 
Working Experience: 
2 - 3 years’ experience with GL closing activities including journal entry preparation, account reconciliations, periodic accruals, Inventory account.
 
Knowledge & Skill Requirements: 
<ul>
<li>An understanding of accounting principles and standards, such as GAAP or IFRS. Attention to detail is crucial to ensure accuracy and prevent errors or discrepancies in financial information.</li>
<li>Strong analytical and problem-solving skills. Must be able to identify the root cause of problems, and propose solutions to corrective actions.</li>
<li>Should be able to precisely convey the complex financial information/problems in all modes of communication</li>
<li>Must maintain high ethical standards, meet confidentiality requirements, to ensure the security and privacy of financial data</li>
<li>Proficient experience with Microsoft Excel: advanced spreadsheet skills required- including but not limited to Pivot Tables and LOOKUPs.</li>
<li>Able to work independently and with others, to contribute to team goals.</li>
</ul>
What We Offer: 
Along with competitive compensation, you will be eligible for the following benefits:
 <ul>
<li>Multiple medical plan for self and family</li>
<li>Company paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP)</li>
<li>Paid Time Off and Paid Holidays</li>
<li>Commuter & Shift Benefits (US / APAC shifts)</li>
</ul>
To learn more about becoming part of the Diversified team, visit us at https://onediversified.com/careers/careers-at-diversified or email us at careers@onediversified.com.
 
Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.
 
We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.
 
We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

Corporate Accountant-Bengaluru, India

Rose Associates

<div>Overview 
 
At Rose Associates, our dynamic services platform spans development, management, leasing, and marketing, catering to private and institutional property owners globally. In the unparalleled market of New York City, where unique needs and challenges abound, we've solidified our position as the go-to industry leader.
Established in 1925, Rose Associates boasts a century of New York real estate expertise, continuously expanding across the tri-state area. Join us on the forefront of innovation and growth &ndash; Rose Associates is where excitement meets opportunity!
We are seeking a detail-oriented, analytic and proactive Corporate Accountant to join our growing team at a premier regional multifamily management and development company. This position will be responsible for managing and executing key financial processes across multiple corporate entities and affiliates. The successful candidate will play a crucial role in ensuring the financial integrity of our corporate and company-owned entities and support both day-to-day operations and strategic decision-making.
Essential Job Functions<ul><li>
Calculate, post, and reconcile property and asset management fees, special-purpose entity (SPE) fees, and other fees in accordance with company policies and management agreements, utilizing Yardi fee pool functionality.</li><li>
Post and reconcile development, construction management and additional fees calculated by others, utilizing Yardi intercompany functionality.</li><li>
Import and post weekly payroll and benefits costs from external payroll systems into the general ledgers of corporate entities. Ensure all payroll and benefits entries are accurate and reflect appropriate departmental and cost center allocations.</li><li>
Calculate, post and reconcile weekly payroll and benefits reimbursements and other charges and reimbursements from properties to corporate entities, utilizing Yardi intercompany functionality.</li><li>
Administer corporate credit card and expense reimbursement program utilizing the SAP Concur platform.</li><li>
Ensure all transactions are accurately and timely recorded on both corporate and property books.</li><li>
Coordinate and maintain all intercompany transactions across corporate entities. Ensure all intercompany billings, reimbursements, and transfers are accurately recorded and settled in a timely manner. Investigate and resolve any discrepancies to maintain intercompany account integrity.</li><li>
Regularly monitor and analyze daily cash positions (bank and book) for corporate and company-owned accounts.</li><li>
Oversee the preparation and completion of monthly bank reconciliations for all corporate and company-owned accounts utilizing existing robotic process automation tools. Review and resolve reconciling items in a timely manner and ensure that all reconciliations are completed in accordance with internal control standards.</li><li>
Create monthly reporting packages for three main corporate entities, quarterly packages for the remainder.</li><li>
Must be present in office four days per week to facilitate a high degree of collaboration with business leaders.</li><li>
Position may be required to perform duties outside their normal responsibilities as needed.</li></ul>
Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance required</li><li>
5+ years of accounting experience, preferably in real estate or property management</li><li>
Strong knowledge of GAAP, intercompany accounting, and sales tax compliance</li><li>
Excellent analytical skills and attention to detail, as well as strong organizational skills with the ability to manage multiple priorities</li><li>
Effective communication skills and a collaborative mindset</li><li>
Experience working with payroll systems</li><li>
Familiarity with bank reconciliation automation tools</li><li>
Understanding of residential multifamily property operations</li><li>
Proficiency in navigating computers and property management software, to include Microsoft O&#64259;ce (Word, Outlook, Excel), Yardi, accounting software and ERP systems.</li><li>
Work authorization (required)</li></ul>
In addition to base compensation, full benefits packages are available. 
 
Annual salary range: $100,000 - $120,000 

JqB7O7wnDX</div>

Corporate Accountant

Jedan Building Contracting LLC

About Us:Jedan is a reputable and well-established contracting company specializing in construction, fit-out, MEP, and renewable energy solutions. It has a rich history of successful projects and a commitment to excellence.Responsibilities:An accountant&rsquo;s role is to support the organisation by ensuring that all financial records and reporting are up to standard, updated, and maintained regularly. In some cases, they are responsible for working with third parties, like banks or auditors, to keep business finances on track.Duties:&#9679; Implementation and maintaining of IFRS Accounting standards.&#9679; Implementation &amp; submission of Value Added &amp; Corporate tax.&#9679; Receiving and storing invoices.&#9679; Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.&#9679; Logging daily entries, preparing and posting journals using digital systems and accounting software used by the company to keep records and create payments in accordance with accounting policy.&#9679; Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.&#9679; Reconciles customer accounts and manages accounts receivable collections.&#9679; Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.&#9679; Prepares periodic (monthly) and annual balance sheets, income statements, and profit and loss statements.&#9679; Filing and remitting taxes and other financial obligations.&#9679; Liaising with auditors &amp; compiling information for internal and external auditors, as required.&#9679; Processing employee expenses &amp; dues.&#9679; Maintain company &amp; project-related records, including contracts, bonding, insurance, and change orders.&#9679; Investigate all project expenses not billed to customers.&#9679; Performs other related duties as assigned.&#9679; Accountant skills, qualifications, and experience.QualificationsTo become an administrator, professionals should have a finance subject (accounting, mathematics, etc.) and an accounting qualification or part-qualification in ACA, CIMA, or ACCA.Skills and experience:&#9679; 3-5 years of accounting experience, ERP knowledge&#9679; Excellent knowledge of IFRS Accounting standards&#9679; Excellent MS Excel capabilities&#9679; Contracting experience.&#9679; Excellent attention to detail&#9679; Good time management&#9679; Strong commercial acumen&#9679; Good problem-solving skills&#9679; Analytical thinking&#9679; Relationship-building skills&#9679; Valid UAE Driving LicenseBenefits:Salary and performance-based bonuses.Health, life, and disability insurance.Opportunities for career growth and professional development within a thriving industry.Collaborative and supportive work environment.Jedan is an equal opportunity employer. We value diversity and are committed to creating an inclusive workplace for all employees.General:&#9679; Job Types: Full-time, Permanent&#9679; Location: DIP 1, Dubai&#9679; Expected Start Date: ImmediatelyJob Type: Full-timePay: AED6,000.00 - AED8,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>IRFS standers: 1 year (Required)</li><li>Contracting Accounting: 5 years (Required)</li></ul>

Contracting Accountant Only

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