corporate accountant

Arena Investors LP

<div>Arena Investors, LP (&ldquo;Arena&rdquo;) is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are scarce. Arena specializes in off-the-run, stressed, distressed, illiquid and esoteric special situation transactions through originations and acquisitions of asset-oriented investments across a wide array of asset types (including but not limited to private direct corporate credit, commercial real estate bridge lending, and commercial and consumer assets).
Quaestor Advisors, LLC (&ldquo;Quaestor&rdquo;) is an affiliated Special Servicer, which provides mid- and back-office services, including asset management, to Arena Investors and external clients.
Quaestor is looking to expand the team through the addition of an experienced Accounts Receivable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized, self-motivated, resourceful and able to work effectively with all internal functional groups.
Responsibilities:
<ul><li>Own the end‑to‑end Accounts Receivable (AR) roll‑forward, ensuring accurate recognition and tracking of billings, cash receipts, expense recoveries, and customer balances in accordance with accounting policies and internal controls.</li>
<li>Perform monthly reconciliations of AR balances to the general ledger and supporting schedules, investigating and resolving variances to ensure completeness and accuracy of financial reporting.</li>
<li>Produce and present quarterly Key Performance Indicators to senior members of the Arena team.</li>
<li>Partner closely with Operations, Asset Management, Treasury, and Accounting to support the billing and collections cycle, proactively managing timing, data integrity, and issue resolution to ensure timely recovery of amounts due to the management company.</li>
<li>Act as a key point of contact for stakeholder inquiries, researching and resolving stakeholder balance questions, unapplied cash, and aging items with a focus on clear communication and timely closure.</li>
<li>Review and monitor daily cash activity, coordinating with Treasury Accountant to ensure accurate and timely recording of receipts and transfers in NetSuite, including oversight of AR‑related wire activity.</li>
<li>Process and review cash transfers, ensuring appropriate documentation, approvals, and accounting treatment.</li>
<li>Prepare and analyze monthly balances and management reporting, providing clear insights into overdue balances, collection risks (e.g. balances due from non-performing borrowers), and trends for Finance leadership.</li>
<li>Support the month‑end close process by ensuring balances are accurate, well‑supported, and compliant with internal accounting standards.</li>
<li>Identify opportunities to enhance processes, controls, and reporting across the AR function, partnering with stakeholders to implement improvements that drive efficiency, accuracy, and scalability.</li></ul> 
Requirements<ul>
<li>
Demonstrate ability to operate effectively in a fast‑paced, deadline‑driven accounting environment, with a strong focus on accuracy, controls, and ownership of outcomes.</li>
<li>Very strong stakeholder management and communication skills, with the ability to collaborate with senior department leaders across Asset Management, Finance, Operations, and Treasury.</li>
<li>Solid accounting foundation is a must, given the complexity associated with the firm&rsquo;s intricate interactions with a multitude of counterparts. An understanding of general ledger integration, reconciliations, and financial reporting is a must.</li>
<li>Proactive mindset with the ability to identify issues, assess root causes, and implement practical process improvements.</li>
<li>person should be an Qualified CA.</li></ul></div>

Corporate Accountant

IT Work Resources

We are seeking a detail-oriented and experienced Corporate Accountant to manage the financial health of our real estate and hotel portfolio. This role requires a professional who is not only proficient in high-level bookkeeping but also possesses the expertise to handle complex corporate tax filings and financial reporting independently.Key Responsibilities<ul><li>Full-Cycle Bookkeeping: Maintain accurate records using QuickBooks, ensuring all transactions are categorized correctly across multiple properties.</li><li>Tax Compliance: Independently prepare and file T2 Corporate Tax Returns, ensuring compliance with all regulatory requirements.</li><li>Financial Reporting: Generate monthly, quarterly, and annual financial statements (Balance Sheets, P&amp;L, Cash Flow) to provide insights into portfolio performance.</li><li>Industry-Specific Accounting: Manage specialized accounts related to real estate holdings and hotel operations, including occupancy taxes and property-level expenses.</li></ul>Required Qualifications<ul><li>Software Expertise: Advanced, hands-on experience with QuickBooks is mandatory.</li><li>Real Estate Experience: Proven background in real estate accounting. Experience in the hotel/hospitality sector is a significant advantage.</li><li>Tax Proficiency: Demonstrated ability to complete T2 Corporate Tax Returns from start to finish.</li><li>Analytical Skills: Strong ability to create, interpret, and present comprehensive financial statements.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Articleship: 3 years (Required)</li><li>Accounts &amp; Finance: 5 years (Required)</li><li>GAAP: 3 years (Preferred)</li><li>T2 Corporate Tax Returns: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: Remote

Corporate Accountant (Real Estate & Hospitality Specialist)

Moody's

<div>At Moody's, we unite the brightest minds to turn today&rsquo;s risks into tomorrow&rsquo;s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are&mdash;with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody&rsquo;s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we&rsquo;re advancing AI to move from insight to action&mdash;enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.
If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.
Skills and Competencies<ul><li>
4&ndash;6 years of experience supporting accounting operations in a United States Generally Accepted Accounting Principles environment with hands‑on responsibility for expense accounting, accruals, and month‑end close</li><li>
Strong analytical skills with experience analyzing Profit and Loss and Balance Sheet trends and investigating variances</li><li>
Experience preparing and maintaining Balance Sheet reconciliations with appropriate supporting documentation</li><li>
Ability to partner effectively with Financial Planning and Analysis to support forecasting and explain variances</li><li>
Strong written and verbal communication skills with the ability to clearly document and explain accounting judgments</li><li>
Strong attention to detail and organizational skills with ability to manage multiple deadlines in a fast‑paced close environment</li><li>
SAP S/4HANA, SAP Fiori, and Blackline experience preferred</li><li>
Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency. Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use</li></ul>
Education<ul><li>
Bachelor&rsquo;s degree or above in Accounting</li><li>
Certified Public Accountant or equivalent certification strongly preferred</li></ul>
Responsibilities<ul><li>
Review and interpret Statements of Work for consulting, marketing, subscriptions, and licensing arrangements to understand contract terms, deliverables, timing, and financial obligations</li><li>
Develop and maintain accurate monthly expense projections based on Statement of Work terms, contract milestones, and expected service delivery</li><li>
Provide oversight and review of staff work on invoice review ensuring invoices are properly matched to Statements of Work and contractual terms</li><li>
Ensure completeness and accuracy of monthly accruals related to consulting, marketing, and licensing expenses and prepare and post accrual journal entries in accordance with United States Generally Accepted Accounting Principles</li><li>
Prepare accounting reconciliations and review and approve Balance Sheet account reconciliations ensuring timely resolution of reconciling items and appropriate documentation</li><li>
Perform monthly analysis of Profit and Loss and Balance Sheet trends investigating variances and identifying potential risks or misstatements</li><li>
Maintain and validate the completeness of the Statement of Work population ensuring all active contracts are captured in accounting and forecasting processes</li><li>
Prepare and coordinate audit support including Statements of Work, invoices, accrual calculations, reconciliations, and other requested documentation</li><li>
Own recurring monthly deliverables related to expense accounting, accruals, and Balance Sheet support ensuring deadlines are met with a high degree of accuracy</li><li>
Identify opportunities to improve processes, controls, and documentation related to contract review, accruals, and invoice oversight</li><li>
Assist with ad hoc assignments and special projects</li></ul>
About the Team
Our Corporate Accounting &ndash; Statement of Work &amp; Accrual Center of Excellence team is responsible for ensuring accurate expense recognition, strong balance sheet governance, and a high‑quality monthly close that supports financial transparency across Moody&rsquo;s. We partner closely with Financial Planning and Analysis, Procurement, and business stakeholders to maintain complete Statement of Work visibility, strengthen forecasting accuracy, and improve accounting processes. By joining our team, you will contribute to operational excellence, financial integrity, and the thoughtful adoption of responsible AI‑enabled tools to enhance our workflows.
Moody&rsquo;s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law. 
 
Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody&rsquo;s Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.</div>

Sr Corporate Accounting Accountant - 1 Year Contractual role

FMP Homes Real Estate Management

Job Title : Accountant Location: Dubai, UAE Employment Type: Full-TimeWe are seeking a detail-oriented and experienced Accountant with proven UAE experience to join our team in Dubai. The ideal candidate must have strong knowledge of UAE accounting standards, VAT regulations, and Corporate Tax filing requirements.Key Responsibilities:Manage complete accounting cycle (AP, AR, GL, bank reconciliation, journal entries).Prepare monthly, quarterly, and annual financial reports.Handle VAT computation, filing, and compliance as per UAE FTA regulations.Manage UAE Corporate Tax computation, filing, and related documentation.Prepare and review financial statements and ensure compliance with local laws.Coordinate with auditors, banks, and government authorities when required.Monitor cash flow, budgets, and financial forecasting.Maintain accurate records and ensure proper documentation.Handle payroll processing and WPS when required.Requirements:Bachelor&rsquo;s Degree in Accounting, Finance, or related field.Minimum 2&ndash;4 years of accounting experience in Dubai, UAE (mandatory).Strong knowledge of UAE VAT and Corporate Tax filing procedures.Experience with accounting software (e.g., Tally, Zoho, QuickBooks, or similar).Excellent knowledge of MS Excel.Strong analytical and organizational skills.Ability to work independently and meet deadlines.Preferred:ACCA / CA Inter / CPA (partly or fully qualified) is an advantage.Experience in handling multiple entities is a plus.Salary: To be discussed based on experience.Job Type: Full-timePay: From AED4,000.00 per monthWork Location: On the road

Accountant

OnTides International FZC

Job Title: Accountant (Experienced)We are looking for a detail-oriented and motivated Accountant with a minimum of 2 years of experience to join our finance team. This role is ideal for professionals who want to grow their accounting career in a supportive and professional environment.Key ResponsibilitiesMaintain accurate financial records and books of accountsPrepare journal entries, ledgers, and monthly bank and account reconciliationsHandle accounts payable and receivable functionsSupport month-end and year-end closing processesPrepare financial reports and statementsPrepare and file VAT returns and ensure compliance with UAE VAT regulationsAssist in Corporate Tax compliance, calculations, and documentationEnsure compliance with company policies, IFRS, and accounting standardsAssist during internal and external audits and provide required documentationRequirementsBachelor&rsquo;s degree in Accounting, Finance, Commerce, or related fieldMinimum 2 years of relevant accounting experienceExperience in UAE VAT filing and Corporate Tax regulations is mandatoryHands-on experience with accounting software (e.g., Tally, QuickBooks, SAP, or similar)Strong understanding of financial reporting, bookkeeping, and reconciliationsSkills &amp; CompetenciesProficiency in MS Excel and accounting softwareStrong analytical and numerical skillsExcellent organizational and time-management abilitiesAbility to work independently and as part of a teamGood communication and interpersonal skillsJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

MGCO Legal

Accountant &ndash; CA Firm Experience Preferred Company Name: Manish Goyal &amp; Co. Location: Agra (Nehru Nagar) | Job Type: Full-time Shift Timing: 11:00 AM &ndash; 8:00 PM | Salary: Rs. 15,000 &ndash; Rs. 30,000 per month (Salary is not a bar for the right and deserving candidate.) Experience: Minimum 2 Years (CA Firm Experience Preferred) Education: B.Com / M.Com / CA Inter (Preferred but not mandatory)About the Firm/CompanyManish Goyal &amp; Co., established around 1991&ndash;1992 in Agra, is a reputed firm of Chartered Accountants, corporate financial advisors, and tax consultants with over 30 years of professional experience.The firm provides diversified services including Audit &amp; Assurance, Tax Consultancy (Direct &amp; Indirect), Financial Advisory, Project Consultancy, and Corporate Legal Compliance. The firm is known for delivering professional, technically sound, and practical financial solutions.Job DescriptionWe are looking for a skilled and responsible Accountant who can independently handle Income Tax, TDS compliance, finalization of accounts, and financial documentation. The ideal candidate must have hands-on CA firm experience and be capable of meeting statutory deadlines.Key ResponsibilitiesIncome Tax &amp; TDS Compliance<ul><li>Preparation and filing of Income Tax Returns (ITR)</li><li>Computation of total income and tax liability</li><li>Filing of quarterly TDS returns</li><li>TDS reconciliation with Form 26AS / AIS</li><li>Handling income tax notices and departmental compliance</li></ul>Finalization of Accounts<ul><li>Preparation of Balance Sheet and Profit &amp; Loss Account</li><li>Ledger scrutiny and reconciliation</li><li>Preparation of working papers and supporting schedules</li><li>Coordination during Tax Audit and Statutory Audit</li></ul>Bank Loan &amp; Financial Documentation<ul><li>Provisional Balance Sheets</li><li>Projected / Estimated Financial Statements</li><li>CMA Data &amp; Ratio Analysis and Stock Statements</li><li>Coordination with banks for submission of documents</li></ul>Software Skills<ul><li>Tally (ERP 9 / Tally Prime)</li><li>Compu Office Software</li><li>MS Office (Excel, Word, Outlook) &ndash; Advanced Excel preferred</li><li>Bookkeeping &amp; MIS reporting</li></ul>How to ApplyInterested candidates can apply through Indeed or contact directly at: 91-7060100417Important: Only B.Com / M.Com / CA Inter qualified candidates with CA firm experience should apply. Any other qualification will not be entertained.Job Types: Full-time, PermanentPay: ₹15,000.00 - ₹30,000.00 per monthBenefits:<ul><li>Flexible schedule</li></ul>Work Location: In person

Accountant – CA Firm Experience Preferred

TGC Middle East

The Role
 Key Responsibilities : • Manage the full Income Statement and ensure accurate recording of all transactions • Handle Corporate Income Tax (CIT) and Zakat calculations, filings, and compliance in accordance with KSA regulations • Maintain financial records in SAP ERP, ensuring data integrity and accuracy • Prepare timely reports for management and support external auditors and partners as required • Coordinate with cross-functional teams to ensure smooth financial operations and reporting • Ensure compliance with all applicable accounting standards, policies, and regulatory requirements.
 
Requirements
 Key Requirements: • Bachelor’s degree in Accounting, Finance, or related field • 8-10 years of experience as a Senior Accountant in Saudi Arabia with, Corporate Income Tax CIT and Zakat compliance preferably in construction industry. • Strong hands-on experience with SAP ERP • Deep understanding of KSA-specific accounting and tax regulations • Transferable Iqama is mandatory • Excellent analytical, organizational, and communication skills
 
About the company
 TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Senior Accountant

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Corporate Accountant

Corporate Accountant (Real Estate & Hospitality Specialist)

Sr Corporate Accounting Accountant - 1 Year Contractual role

Accountant

Accountant

Accountant – CA Firm Experience Preferred

Senior Accountant