finance accountant

4FRONT

<div>
 
 
 About Us
 
 
 
 Our client is a dynamic firm with global reach, seeking a highly qualified Senior Accountant to join their finance team and help scale the operations.
 
 
 
 
 
 
 Role Overview
 
 
 
 As Senior Accountant, you will assume end-to-end ownership of the accounting and finance operations. The ideal candidate will have managed multi-currency entities with assets value of USD 3-5 Million per month and hold an active CPA license. You should be comfortable working in a fast-paced financial services environment. Excellent technical accounting skills, systems expertise (e.g., QuickBooks, Xero, Airtable, Joiin), and a strong process mindset are required.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull;Maintain the full accounting cycle for one or more entities: journal entries, general ledger reconciliations, month-end and year-end close.
 
 
 &bull;Prepare monthly, quarterly and annual financial statements (P&amp;L, balance sheet, cash flow) for multi-currency entities.
 
 
 &bull;Reconcile cash and multi-currency accounts; monitor daily cash movements.
 
 
 &bull;Capable of preparing to investor performance reporting.
 
 
 &bull;Manage external audit and tax processes: liaise with auditors/tax advisors, and prepare supporting schedules and documentation.
 
 
 &bull;Implement, maintain and improve accounting systems and processes (QuickBooks, Xero, Airtable, Excel/Google Sheets integrations).
 
 
 &bull;Develop and maintain internal controls and accounting policies, and ensure compliance with GAAP/IFRS (as applicable) and regulatory requirements.
 
 
 &bull;Provide insights and ad-hoc analytical support to senior management.
 
 
 
 
 
 
 Qualifications &amp; Experience Required:
 
 
 
 &bull;Bachelor&rsquo;s degree in Accounting, Finance or a related field.
 
 
 &bull;Active Certified Public Accountant (CPA) license in good standing is a must.
 
 
 &bull;Minimum of 5 years&rsquo; accounting experience.
 
 
 &bull;Experience handling multi-currency entities/accounts and managing portfolios/entities with assets USD 3-5 Million per month.
 
 
 &bull;Proficiency with accounting systems and tools: QuickBooks, Xero, Airtable and Joiin.
 
 
 &bull;Excellent analytical ability, attention to detail, ability to work under deadlines, and effective communication skills.
 
 
 
 
 
 
 Preferred:
 
 
 
 &bull;Experience with automated reconciliation tools, API integrations and workflow automation.
 
 
 &bull;Familiarity with trading platforms, brokers, derivatives or foreign-exchange exposures.
 
 
 &bull;Experience in a global (cross-border) trading or investment environment.
 
</div>

Senior Accountant

FOUR STARS CERAMIC & SANITARY

Job Title: Accountant (Experience . 3 to 5 years UAE) Location: Sharjah, United Arab EmiratesJob Type: Full-Time (Immediate Joining Preferred)Job Overview:We are seeking a detail-oriented and experienced Accountant to handle daily accounting invoices. The role involves maintaining accurate financial records, managing receivables, and ensuring healthy cash flow. Proficiency in at least one or two accounting software such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, or Oracle is required. The ideal candidate will have a strong grasp of financial practices and credit policies. Prior experience in the ceramics and sanitaryware industry is highly preferred. Strong analytical and communication skills are essential.Key Responsibilities:Accounting Functions:<ul><li>Maintain accurate and up-to-date financial records.</li><li>Handle accounts payable/receivable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger entries and correct accounting errors.</li><li>Ensure compliance with accounting principles and tax regulations.</li></ul>Credit Control:<ul><li>Evaluate customer creditworthiness and set credit limits.</li><li>Monitor outstanding receivables and follow up for timely collections.</li><li>Resolve payment discrepancies and disputes with clients.</li><li>Prepare aging reports and escalate overdue accounts as needed.</li><li>Coordinate with sales and customer service teams to manage credit terms.</li></ul>Accounting Software&rsquo;s Use:<ul><li>Work efficiently on one or two accounting software&rsquo;s such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, and Oracle.</li><li>Generate financial and MIS reports from ERP systems.</li><li>Ensure proper data entry and reporting across platforms.</li></ul>Industry-Specific Tasks (Ceramics &amp; Sanitaryware):<ul><li>Manage costing and inventory records for ceramic products.</li><li>Understand product codes, SKU tracking, and dispatch coordination.</li><li>Liaise with logistics and warehouse teams for accurate invoicing.</li></ul>Qualifications &amp; Skills:&middot; Skills and Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum 3 to 5 years of experience in accounting or finance.&middot; Strong knowledge of accounting principles and practices.&middot; Attention to detail and accuracy in financial reporting.&middot; Strong organizational and time-management skills.&middot; Excellent communication skills, both written and verbal.&middot; CPA or equivalent certification (preferred, but not required.Benefits:<ul><li>Competitive base salary</li><li>Comprehensive health insurance.</li><li>Career growth opportunities in a fast-growing company</li><li>Training and development programs.</li></ul>Language Skills:<ul><li>Fluency in English, Hindi .</li><li>Excellent communication skills in English are preferred.</li></ul>If you meet the above criteria and are ready to contribute to a growing team, we&rsquo;d love to hear from you. Please send your resume to (0527903444)Pay: AED1,840.50 - AED6,930.14 per monthWork Location: In person

Accountant

SMA Engineering and Services

Job SummaryWe are looking for a dedicated and experienced Accountant to join our finance team. The ideal candidate should be ACCA Qualified, CA Inter, MBA Finance, M.Com, or B.Com with 4&ndash;5 years of relevant accounting experience. The candidate must possess strong accounting knowledge, excellent analytical skills, and the ability to manage financial operations efficiently.Key Responsibilities<ul><li>Prepare, review, and analyze financial statements and reports.</li><li>Maintain and reconcile general ledger accounts.</li><li>Manage accounts payable and accounts receivable processes.</li><li>Ensure compliance with applicable tax laws and assist in tax return preparation.</li><li>Monitor and manage cash flow to support business operations.</li><li>Assist with internal and external audits by providing required documentation.</li><li>Maintain accurate financial records and accounting documentation.</li><li>Identify opportunities to improve accounting processes and internal controls.</li><li>Perform bank reconciliations and monthly closing activities.</li><li>Support management with financial analysis and reporting.</li></ul>Requirements<ul><li>ACCA Qualified / CA Inter / MBA Finance / M.Com / B.Com.</li><li>Minimum 4&ndash;5 years of accounting experience in a similar role.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li></ul>What We Offer<ul><li>Competitive salary package (PKR 60,000 &ndash; 80,000 per month).</li><li>Professional and supportive work environment.</li><li>Career growth and learning opportunities.</li><li>Long-term employment with a growing organization.</li></ul>How to ApplyInterested candidates are encouraged to submit their updated resumes. Only shortlisted candidates will be contacted for an interview.Work Location: Lahore (On-Site) Job Type: Full-Time Experience Required: 4&ndash;5 YearsPay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Renewal by Andersen

<div>Overview:
<div>
We're looking for an energetic and skilled Accountant to join our Finance team!</div><div></div><div> 
As an Accountant for Esler Companies | Renewal by Andersen you'll be responsible for performing the day-to-day finance and accounting activities. You'll work with Sales and Operations to process job closeout and run customer finance as needed.</div>
Responsibilities:
<ul><li>Performs day to day accounting functions for King of Prussia region focusing on accounts receivable collections, cash reporting and certain aspects of payroll.</li><li>
Assists in preparation of annual budgets, forecasts, financial reports and monthly close processes.</li><li>
Works closely with Controller and Finance team to maintain consistent practices across finance, and continuously strives for process improvement.</li><li>
Supports General Manager, salesforce, and operational teams to deliver world class customer service.</li><li>
Working closing with the Operations and Sales teams to get deposits and final payments processed.</li><li>
Support other ad hoc projects and requests as necessary.</li></ul>
Qualifications:
<ul><li>Experience with QuickBooks, or other financial software.</li><li>
Understand our Operating Principles; make them the guidelines for how you do your job.</li><li>
Ability to work in a fast-paced environment and collaborate effectively as a team member.</li><li>
Excellent communication and phone skills.</li><li>
A positive attitude with the ability to multi-task.</li><li>
Flexible and resilient to adapt to multiple demands, shifting priorities and changing business conditions.</li><li>
A strong value system, excellent judgement, and unquestioned integrity.</li><li>
Bachelors Degree or Equivalent in Accounting/Finance.</li><li>
Generally requires payroll experience. 3-5 years related private experience; 2-4 years public experience.</li></ul><div></div><div> 
Benefits</div><ul><li>
Medical, Dental, and Vision Insurance</li><li>
Teammate Assistance Plan</li><li>
Tuition Reimbursement</li><li>
401k with 50% match up to 6% of your annual pay</li><li>
Paid Time Off</li><li>
Company Paid Holidays</li><li>
Paid Volunteer Time</li><li>
And more!</li></ul><div></div><div> 
Empowered to be Extraordinary. We believe in our people. And that's why we empower you to develop a career path that supports your unique voice and talents. 
 
THE ESLER COMPANIES - RENEWAL BY ANDERSEN STORY 
Renewal by Andersen is the full-service window-replacement division of 120+ year-old Andersen Corporation, the owner of the most trusted family of window brands in America. RbA was founded to redefine the industry and offer a different&mdash;and better&mdash;window-replacement experience. Esler Companies is the holding company for Renewal by Andersen of Nevada, Arizona, Colorado, Oklahoma, North Texas, Central Texas, Greater Philadelphia, Southern New England and Portland, Maine, with sales and marketing engines in Northborough, Massachusetts &amp; Austin, Texas.</div><div> 
We are a proud equal-opportunity employer. We are committed to fair hiring practices and to creating a welcoming environment for all team members. Esler Companies LLC is committed to maintaining a safe, healthy, and drug-free workplace for all teammates. 
Please note that we participate in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Esler Companies will often use SMS to communicate with candidates. Candidates can choose to opt-out at any time.</div>
Posted Salary Range: Starting from USD $70,000.00/Yr.</div>

Staff Accountant

KNU-Health

ROLE SUMMARYKNU-Health is seeking a detail-oriented and proactive Senior Accountant to support the VP of Finance in managing day-to-day financial operations for multiple pharmacy clients. This is a full-time, remote-friendly role based in or near the Mobile, Birmingham, Atlanta, or New Orleans metropolitan areas.This is a high-impact, hands-on role that sits at the intersection of healthcare, accounting, finance, pharmacy operations, and client services. The Senior Accountant will own the full accounting cycle across multiple covered entity pharmacy clients - managing the general ledger, preparing and reviewing journal entries, reconciling accounts, and ensuring timely and accurate month-end closings. Responsibilities include managing accounts payable and receivable processes, preparing client financial statements, analyzing variances, and providing insights on trends impacting revenue, expenses, and 340B program performance.The ideal candidate is a self-starter who thrives in a fast-paced startup environment, is comfortable working across multiple client accounts simultaneously, and can build and maintain organized, well-documented work product with minimal supervision.KEY RESPONSIBILITIESAccounts Receivable &amp; Cash Collections<ul><li>Monitor and reconcile third-party payer receipts against bank deposits and pharmacy dispensing records</li><li>Track A/R aging by client and payer; follow up on unpaid, underpaid, or denied claims</li><li>Post cash receipts and apply payments in QuickBooks Online (QBO) for multiple client entities</li><li>Reconcile A/R balances to cash receipts, our reconciliation software, and the general ledger monthly</li></ul>Accounts Payable &amp; Operating Expenses<ul><li>Process vendor invoices and manage bill pay for pharmacy clients through client bank accounts</li><li>Reconcile wholesaler statements (Morris &amp; Dickson and others) to purchase records and PioneerRx</li><li>Ensure all client operating expenses are coded correctly and paid on time</li><li>Track reimbursable expenses and prepare supporting documentation for monthly client invoices</li></ul>Pharmacy Financial Bookkeeping<ul><li>Post monthly journal entries for pharmacy revenue, COGS, and A/R based on PioneerRx transaction reports</li><li>Maintain accurate QBO general ledger for each client entity</li><li>Record drug purchases, inventory movements, and 340B inventory activity</li><li>Independently prepare monthly bank and balance sheet reconciliations</li><li>Complete the monthly close process and preparation of client financial statements (P&amp;L, Balance Sheet, Cash Flow)</li><li>Serve as primary day-to-day accounting contact for assigned pharmacy clients</li></ul>Reporting &amp; Analysis<ul><li>Independently prepare monthly client financial packages and management reports</li><li>Help maintain and update financial dashboards and tracking workbooks</li><li>Pull and organize data from PioneerRx reports to support journal entry preparation and KPI reporting</li><li>Support variance analysis and provide commentary on monthly results</li></ul>QUALIFICATIONSRequired<ul><li>5 - 7 years of accounting experience, preferably in public accounting or a multi-client services environment</li><li>Bachelor's degree in Accounting or Finance</li><li>Ability to work independently with minimal supervision and own a full client accounting cycle end-to-end</li><li>Experience preparing financial statements independently, not just supporting</li><li>Strong Microsoft Excel skills - comfortable working with large data sets</li><li>Strong workpaper organization skills - able to prepare structured Excel workbooks and supporting schedules that are clearly labeled, logically organized, and easy for a reviewer to follow and trace</li><li>High attention to detail and ability to manage multiple priorities across multiple client accounts</li><li>Strong communication skills - ability to clearly document work and flag issues proactively</li></ul>Preferred<ul><li>Experience in healthcare, pharmacy, or medical billing environments</li><li>Proficiency in QuickBooks Online (QBO) or similar accounting software</li><li>Familiarity with 340B drug programs or pharmacy operations</li><li>Experience with PioneerRx or other pharmacy dispensing systems</li></ul>Pay: $75,000.00 - $100,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>professional work: 4 years (Required)</li></ul>Work Location: Remote

Thought Industries, Inc.

<div>Company Description 
Thought Industries is seeking a Senior Accountant. Playing a vital part in the Finance department, this individual will maintain financial oversight, facilitate the optimization of the monthly close cycle, and manage various operational workflows. This position is remote but preferably situated in Eastern or Central time zone and will report to the Corporate Controller. 
Job Description 
Key Responsibilities<ul><li>
Support month-end close process while meeting close deadlines. Responsibilities include but not limited to preparing month-end journal entries with supporting schedules</li><li>
Prepare monthly / quarterly balance sheet account reconciliations</li><li>
Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports</li><li>
Monitor daily bank activity and record transactions in GL system</li><li>
Monitor and approve corporate credit card transactions through Bill.com</li><li>
Prepare monthly state sales tax reports and remittance of sales tax</li><li>
Pinpoint and execute strategies to enhance procedural efficiency</li><li>
Perform other responsibilities as assigned</li></ul> 
Qualifications 
Desired Skills and Experience<ul><li>
Degree in Accounting or Finance</li><li>
2-3 years of progressive accounting experience</li><li>
Knowledge of US GAAP</li><li>
Proficiency in G-Suite for Business, Microsoft Word and Excel</li><li>
Experience in QuickBooks, Sage Intacct and Bill.com a plus</li><li>
Strong attention to detail, accuracy, interpersonal and communication skills</li></ul><ul><li>
Demonstrated proficiency in prioritizing tasks and managing multiple projects simultaneously within tight timeframes</li><li>
Adept at utilizing Agentic AI applications</li><li>
Adhere to highest ethical standards and integrity</li></ul> 
Additional Information 
All your information will be kept confidential according to EEO guidelines.
The annual base salary for this role is $50,000-$70,000 with bonus eligibility.<div></div>
Thought Industries does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law. Employment decisions at Thought Industries are based on merit, qualifications, and abilities.</div>

Chayah Group

We are looking for a dedicated Accountant to join our team on a full-time basis!Role Details &amp; Requirements:Experience: 3 to 5 years in accounting.Industry Preference: Background in wholesale and electronics is highly preferred.Availability: Must be an immediate joiner.Employment Type: Full-time.How to Apply:Send your updated CV and portfolio to: hr@chayahgroup.comSubject line: Accountant - [Your Name]Work Location: In person

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