financial operations clerk

Ahmad Enterprises

Job Title: Accountant / Ticketing ClerkLocation: Dr Daud Pota Rd Karachi Cantt Employment Type: Full-Time Department: Accounts &amp; OperationsJob SummaryWe are seeking a responsible and detail-oriented Accountant / Ticketing Clerk to manage daily accounting tasks along with ticket booking and customer service responsibilities. The ideal candidate should have 3&ndash;5 years of relevant experience and the ability to handle both financial and operational duties efficiently.Key ResponsibilitiesAccounting Duties:<ul><li>Maintain daily financial records and ledger entries</li><li>Prepare vouchers, invoices, and receipts</li><li>Handle cash management and bank reconciliations</li><li>Assist in preparing financial reports</li><li>Monitor expenses and ensure proper documentation</li></ul>Ticketing Duties:<ul><li>Manage ticket bookings, cancellations, and rescheduling</li><li>Assist customers with schedules and fare information</li><li>Maintain accurate booking and payment records</li><li>Coordinate with operations regarding availability and schedules</li></ul>Requirements<ul><li>3&ndash;5 years of experience in accounting and/or ticketing operations</li><li>Bachelor&rsquo;s degree for Accountant </li><li>FA/Intermediate for Ticket booking clerk </li><li>Strong numerical and analytical skills</li><li>Basic knowledge of accounting software and booking systems</li><li>Proficiency in MS Office</li><li>Good communication and customer service skills</li><li>Ability to multitask and work under pressure</li></ul>Equal OpportunityMale and female candidates are both encouraged to apply.How to ApplyInterested candidates can contact us at: 03047598087 asif.basheer99@gmail.comApply now and join our team.Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant / Ticketing Clerk

​Specialized Resources Co. Ltd. SRCO

Position OverviewThe Financial Operations Specialist is responsible for managing and executing daily financial activities while ensuring seamless integration with other departments and operational workflows. The role requires a strong understanding of end‑to‑end operational processes, enabling accurate financial data integration and proper maintenance of accounting records in line with established accounting policies and standards.This position plays a key role in overseeing cost‑ and expense‑related transactions, managing accounts payable, and ensuring compliance across all financial operations. The specialist also acts as a communication bridge between operational teams and the invoicing department, ensuring that additional services, operational nuances, and chargeable items are accurately captured and communicated.The role requires strong attention to detail, a commitment to compliance, and the ability to work effectively with financial systems and software to maintain the accuracy and integrity of financial transactions.Main Duties and Responsibilities<ul><li>Cross-Department Coordination</li><li>Collaborate closely with operational teams to understand job-level activities and associated financial impacts.</li><li>Communicate additional services, operational variations, and chargeable items to the invoicing team.</li><li>Ensure smooth financial integration between departments by clarifying requirements, resolving issues,and maintaining consistent communication.</li></ul>Financial Operations &amp; Compliance<ul><li>Manage and execute daily financial transactions in accordance with accounting policies and standards.</li><li>Ensure compliance with internal controls, financial procedures, and regulatory requirements.</li><li>Maintain accurate and up-to-date accounting records for all cost and expense transactions.</li><li>Review operational workflows to ensure proper financial integration and alignment with accounting practices.</li><li>Work with financial systems and software to record, track, and validate financial data.</li><li>Ensure the accuracy, completeness, and integrity of all financial transactions.</li><li>Identify and report system or data inconsistencies and support corrective actions.</li><li>Accounts Payable Management</li><li>Process vendor invoices, payments, and reconciliations in a timely and accurate manner.</li><li>Verify supporting documents, approvals, and cost allocations before processing payments.</li><li>Monitor outstanding payables and coordinate with vendors and internal teams to resolve discrepancies.</li></ul>Reporting &amp; Analysis<ul><li>Assist in preparing cost, expense, and payable reports for management review.</li><li>Support audits by providing required documentation and clarifications.</li><li>Highlight unusual transactions, variances, or operational issues that may impact financial accuracy.</li><li>Assist in month-end closing activities related to expenses and payables</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: E&pound;22,000.00 - E&pound;24,000.00 per monthApplication Deadline: 22/02/2026 Expected Start Date: 01/03/2026

Financial Operations Specialist

Alpha overhead doors llc

&lt;Company Overview&gt; Alpha Overhead Doors LLC is a family-owned and operated business dedicated to providing quality overhead door services since 2018. We pride ourselves on our commitment to excellence and community trust.&lt;Job Overview&gt; We are seeking a detail-oriented and organized Accounting Clerk to join our team. In this vital role, you will support our financial operations by managing data entry, maintaining accurate records, and assisting with various accounting functions. Your contributions will help ensure our financial processes run smoothly and efficiently.&lt;Duties&gt;<ul><li>Perform data entry for accounts payable, accounts receivable, using accounting software such as QuickBooks</li><li>Support accounts payable by processing invoices, verifying expenses, and ensuring timely payments</li><li>Conduct account reconciliation to verify the accuracy of financial data and resolve discrepancies promptly</li><li>Maintain organized records of financial documents in accordance with company policies and regulatory standards</li><li>Communicate with other departments regularly.</li><li>Reach out to customers so as to keep accurate records.</li></ul>&lt;Requirements&gt;<ul><li>Excellent communication skills.</li><li>Strong typing and computer usage skills.</li><li>Experience using Microsoft Office applications with emphasis on Excel.</li><li>Proven experience with accounting software such as QuickBooks.</li><li>Knowledge of financial concepts including debits &amp; credits, journal entries, and double-entry bookkeeping</li><li>Strong attention to detail with excellent data entry skills (10 key typing) and organizational abilities</li><li>Excellent math skills combined with a solid understanding of financial concepts and general ledger accounting</li><li>Understanding of GAAP (Generally Accepted Accounting Principles) and governmental accounting practices is a plus</li><li>Basic knowledge of tax regulations related to corporate or non-profit accounting is advantageous</li></ul>Join us as an Accounting Clerk to be an integral part of our team&rsquo;s success! Your dedication will help uphold the integrity of our financial operations while supporting our ongoing growth.Job Type: Full-timePay: $20.00 - $22.00 per hourExpected hours: 40 per weekBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li></ul>Experience:<ul><li>Customer Service: 1 year (Required)</li><li>Accounting Clerk: 1 year (Required)</li></ul>Shift availability:<ul><li>Day Shift (Required)</li></ul>Ability to Commute:<ul><li>Tempe, AZ 85282 (Required)</li></ul>Work Location: In person

Accounting Clerk (1yr exp required)

Schneider Electric

<div>
 
 
 Job Summary:
 
 
 <ul>
 <li>
 Schneider Electric is seeking a detail‑oriented
 
 Financial Operations Specialist
 
 to manage the full financial lifecycle of our ongoing projects.
 </li>
 <li>
 This role is responsible for overseeing BOQ‑based billing, SAP invoicing, cash flow forecasting, VAT documentation, and monthly financial reporting. The ideal candidate will work closely with project managers, executive leadership, logistics teams, and our international stakeholders to ensure accurate revenue recognition, timely cash collection, and full compliance with contractual and financial standards.
 </li>
 <li>
 This position plays a critical role in driving financial visibility, managing project performance, and supporting strategic decision‑making across the business.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Responsible for customer BOQ, create invoices on SAP monthly as per PM work delivery on site.
 </li>
 <li>
 Prepare billing plan, cash inflow to monitor the plan versus the actual with top management.
 </li>
 <li>
 Follow up with client to make sure of receiving cash before the deadline according to contract terms of payments.
 </li>
 <li>
 Work with the cash receivables team to reconcile variances that may occur in the application of cash.
 </li>
 <li>
 Monthly meeting is held with the Project Manager to align invoicing progress with the Boq as per invoicing progress.
 </li>
 <li>
 Monthly SAP reports for billing, invoicing and cash.
 </li>
 <li>
 Prepare documents needed to make sure that all VAT payments are reimbursed from Client side as per contract agreement.
 </li>
 <li>
 Review invoicing cycle attached all necessary shipping documents.
 </li>
 <li>
 Prepare Schedule TAX report monthly and submit it to the customer.
 </li>
 <li>
 Coordinate with Schneider representative to make sure that social insurance percentage paid according to contract payment terms.
 </li>
 <li>
 Prepared and executed project budgets and rolling forecasts in collaboration with executive leadership.
 </li>
 <li>
 Conducted monthly and annual financial close procedures, ensuring compliance and accuracy.
 </li>
 <li>
 Prepared SAP-based reports including billing statements and POC revenue updates.
 </li>
 <li>
 Partnered with CFO and project managers on billing schedules and financial strategy.
 </li>
 <li>
 Prepare P&amp;L monthly according to the project progress and conduct a monthly meeting with the PM to review Project progress.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or any related field.
 </li>
 <li>
 Good in English.
 </li>
 <li>
 Solid Experience in in Budgeting &amp; Forecasting, SAP Financial Systems,Cash Flow and Receivables Management, VAT Reporting &amp; Compliance, Financial Close Processes, Contract &amp; BOQ Updates, and Financial Reporting &amp; Documentation.
 </li>
 <li>
 Project Financial Management.
 </li>
 <li>
 Good Analytical Problem Solving Skills
 </li>
 <li>
 Good Verbal &amp; Written Communication Skills.
 </li>
 <li>
 A Team player.
 </li>
 </ul>
</div>

CITY OF JERSEY VILLAGE

<div>Now Hiring: Court Administrator 
City of Jersey Village, Texas 
Department: Finance | Division: Municipal Court 
FLSA Status: Exempt | Full-Time<h3 class="jobSectionHeader">
Make an Impact in Municipal Justice</h3>
The City of Jersey Village is seeking an experienced and detail-oriented Court Administrator to lead the daily operations of our Municipal Court. This key leadership role ensures the accuracy, integrity, and efficiency of court processes while supervising court staff and maintaining compliance with Texas law.
If you thrive in a fast-paced environment, enjoy improving processes, and are passionate about public service, we encourage you to apply.<h3 class="jobSectionHeader">
What You'll Do</h3>
Administration &amp; Operations<ul><li>
Plan, organize, and supervise daily Municipal Court activities</li><li>
Manage court dockets, citations, and warrants</li><li>
Coordinate schedules for Judges, Prosecutors, and Court Clerks</li><li>
Supervise and evaluate Court Clerk staff</li></ul>
Compliance &amp; Legal<ul><li>
Oversee criminal proceedings and docketing processes</li><li>
Interpret and implement new laws and ensure compliance with Texas statutes and City ordinances</li><li>
Serve as Court Clerk when required</li></ul>
Financial Accountability<ul><li>
Manage receipting, deposits, and accounting for court fines and fees</li><li>
Ensure accurate and timely reporting to city/state officials</li><li>
Administer the Municipal Court budget and recommend improvements</li></ul>
Records, Reporting &amp; Technology<ul><li>
Maintain court records in compliance with retention requirements</li><li>
Prepare statistical and narrative reports for management and City Council</li><li>
Monitor and maintain the court case management system</li><li>
Identify technology improvements to enhance efficiency</li></ul>
Customer Service<ul><li>
Coordinate with judges, prosecutors, police, attorneys, and the public</li><li>
Resolve customer concerns professionally</li><li>
Provide counter and phone assistance as needed</li></ul><h3 class="jobSectionHeader">
Minimum Qualifications</h3><ul><li>
Bachelor's degree in Business/Public Administration, Criminal Justice, or related field</li><li>
Five (5) years of experience in court administration/management or public administration and finance</li><li>
Two (2) years of responsible supervisory experience</li><li>
Level II Clerk Certification from TMCEC</li><li>
Ability to obtain Level III TMCEC Certification within three years</li><li>
Strong knowledge of municipal court procedures, Texas Code of Criminal Procedure, and court financial practices</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications</h3><ul><li>
Spanish proficiency</li><li>
Working knowledge of Tyler case management software</li></ul><h3 class="jobSectionHeader">
Knowledge, Skills &amp; Abilities</h3><ul><li>
Thorough knowledge of municipal court operations and legal terminology</li><li>
Strong leadership and supervisory skills</li><li>
Excellent customer service and conflict resolution abilities</li><li>
Effective written and verbal communication</li><li>
Ability to interpret laws, analyze data, and prepare reports</li><li>
Proficiency with Microsoft Office and court software systems</li></ul><h3 class="jobSectionHeader">
Work Environment</h3>
Work is performed in a standard office setting and may involve prolonged sitting, computer use, and occasional lifting. The position requires the ability to work effectively in stressful situations.<h3 class="jobSectionHeader">
Why Jersey Village?</h3>
Join a collaborative, service-driven organization committed to operational excellence and community trust. The Court Administrator plays a vital role in upholding the integrity of our Municipal Court.
Apply today to serve your community with excellence!</div>

Court Administrator

Brockman Site Development

Accounting ClerkDescriptionWe are looking for a skilled Accounting Clerk to perform a variety of clerical and financial tasks.This is not a remote position.Accounting Clerk responsibilities include entering financial records, printing reports and handling invoices. You will use Spectrum ViewPoint or QuickBooksto process transactions and receipts. Additional office tasks such as answering the phone, directing calls, or other clerical tasks may also be a part of this position. A successful accounting clerk should be familiar with basic clerical procedures and be comfortable with data entry and entering numbers accurately.The ideal candidate will ensure that the company&rsquo;s daily accounting functions run accurately and effectively. Experience with Intuit QuickBooks or Spectrum ViewPoint, Sage, ViewPoint Vista or other ERP or accounting software is preferred.Applicants who are hired will be part of a quickly growing, dynamic company with opportunity and the potential for growth. Benefits include 401k, Health, Vision and Dental Insurance, Holiday, PTO, and Vacation.Basic Responsibilities<ul><li>Provide accounting and clerical support to the company</li><li>Type accurately, and prepare and maintain documents and records</li><li>Enter financial data into QuickBooks daily</li><li>Track and fix any accounting or clerical discrepancies (typos, reversals, etc)</li><li>Answer and direct phone calls</li><li>Importing &amp; exporting financial data into QuickBooks</li><li>Create reports/summaries in Excel</li></ul>Skills / Requirements<ul><li>Clerical or accounting experience</li><li>Knowledge of bookkeeping and basic accounting procedures</li><li>Experience using Microsoft Office and reporting software</li><li>Aptitude for handling spreadsheets and financial reports</li><li>Basic experience navigating files and folders on a computer</li><li>Accuracy and attention to detail</li><li>Ability to perform basic record keeping tasks</li><li>Data entry and word processing skills</li><li>QuickBooks or Spectrum ViewPoint experience is a plus</li><li>Well organized</li></ul>All employees must undergo a pre-employment background check and substance screening process prior to being considered for employmentbrockmansite.comJob Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Physical Setting:<ul><li>Office</li></ul>Schedule:<ul><li>8 hour shift</li><li>Day shift</li><li>Monday to Friday</li></ul>Application Question(s):<ul><li>How soon do you want to start?</li></ul>Experience:<ul><li>Accounts payable: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounting Clerk

Marriott International

<div>Additional Information 
Job Number26020321 
Job CategoryFinance &amp; Accounting 
LocationSheraton Sharjah Beach Resort &amp; Spa, Al Muntazah Street, Sharjah, United Arab Emirates, United Arab Emirates, 79797 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Finance Clerk Female Preferred

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10000 financial operations clerk jobs Near Me

Accountant / Ticketing Clerk

Financial Operations Specialist

Accounting Clerk (1yr exp required)

Financial Operations Specialist

Court Administrator

Accounting Clerk

Finance Clerk Female Preferred