gl accountant

Abenaqui Carriers /Roberts Energy/Brown Bear Tansportation

ACCOUNTS PAYABLE MANAGER‪‬‬‬Growing Springfield company is looking for a goal oriented, driven, detail oriented, Senior Accountant to work as our Accounts Payable Manager.A/P Job Responsibilities include:<ul><li>Processing invoices: Ensuring invoices are processed accurately and on time</li></ul><ul><li>Managing vendor relationships: Building and maintaining relationships with vendors</li></ul><ul><li>Supervising staff: Assigning work, monitoring workloads, and providing feedback</li></ul><ul><li>Maintaining records: Statement Reconciliations - Keeping records and files organized</li></ul><ul><li>Preparing reports: Preparing, maintaining, and reconciling monthly payable reports</li></ul><ul><li>Compliance: Reviewing documentation to ensure compliance with laws and regulations</li></ul><ul><li>Process improvement: Identifying and implementing process improvements</li></ul><ul><li>Month-end close: Preparing JE&rsquo;s, reconciliations, and analysis</li></ul><ul><li>Year-end close: Timely and accurate 1099 reporting; manage payables audit requests</li></ul>G/L A/P Job Responsibilities include:<ul><li>General Journal Entries</li></ul><ul><li>GL Account Reconciliations</li></ul><ul><li>Expense Review and Analysis</li></ul><ul><li>Fuel Tax Returns Assistance</li></ul>Skills and Qualifications:<ul><li>Team player with good attitude -- able to work in a busy, fast paced environment</li></ul><ul><li>Bachelor&rsquo;s Degree in Accounting/Finance or related experience</li></ul><ul><li>Five years of GL accounting and/or Accounts Payable with supervisor experience, or equivalent</li></ul><ul><li>Advanced proficiency in Excel and Great Plains</li></ul><ul><li>Strong verbal and written communication skills required</li></ul><ul><li>Able to work independently and meet deadlines with minimal supervision</li></ul><ul><li>Kwiktag or related software experience a plus ++</li></ul>Job Type: Full-timePay: $90,000.00 - $95,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Payable Manager

ADB SAFEGATE

<div>
 Job description:
 
 
 
 Role Summary
 
 The GL Accountant will be responsible for accurate general ledger accounting, timely period close, and strong balance sheet governance. The role will also have a significant focus on&nbsp;VAT and tax compliance, including reviewing VAT filings with tax advisors, supporting audits/assessments, and ensuring correct indirect tax treatment of transactions.
 
 &nbsp;
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Maintain general ledger accounting for assigned entities and ensure timely, accurate postings.
 </li>
 <li>
 Execute month-end/quarter-end/year-end close activities according to the close calendar.
 </li>
 <li>
 Perform P&amp;L and balance sheet variance analysis and provide explanations to management.
 </li>
 <li>
 Prepare monthly balance sheet reconciliations (cash, intercompany, accruals, prepaids, fixed assets, taxes/VAT, other provisions).
 </li>
 <li>
 Provide audit schedules and supporting documentation for external audits and internal reviews.
 </li>
 <li>
 Prepare/review periodic VAT returns and supporting schedules; ensure filings are complete, accurate, and submitted on time.
 </li>
 <li>
 Coordinate with external tax advisors and auditors; support VAT audits, queries, and assessments.
 </li>
 <li>
 Partner with AP/AR, Contracts/Projects, Supply Chain, and Operations to ensure accurate accounting and tax treatment.
 </li>
 </ul>
 
 
 What's on offer
 
 
 <ul>
 <li>
 A dynamic and challenging environment that encourages growth and learning.
 </li>
 <li>
 Opportunities to shape the future of our industry and make a significant impact on our company's business
 </li>
 <li>
 A collaborative culture that values innovation, integrity, and inclusivity.
 </li>
 <li>
 Competitive compensation packages, including health benefits etc.
 </li>
 </ul>
 
 If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying!
 
 
 What to learn more about working at ADB SAFEGATE then check out our Career's website&nbsp;https://adbsafegate.com/about/career/
 
 
 
 We offer:
 
 
 
 What to learn more about working at ADB SAFEGATE then check out our Career's website
 
 
 https://adbsafegate.com/about/career/
 
 
 &nbsp;
 
 
 &nbsp;
 
</div>

Accountant

ADB Safegate

<div><div><div><div><div>Contract Type: Permanent
</div></div></div></div><div><div><div><div>Job Location: UAE - Dubai
</div></div></div></div><div><div><div><div><div>Role Summary
</div><div>The GL Accountant will be responsible for accurate general ledger accounting, timely period close, and strong balance sheet governance. The role will also have a significant focus on VAT and tax compliance, including reviewing VAT filings with tax advisors, supporting audits/assessments, and ensuring correct indirect tax treatment of transactions.
</div><div></div><div>Key Responsibilities
</div><ul><li>Maintain general ledger accounting for assigned entities and ensure timely, accurate postings.
</li><li>Execute month-end/quarter-end/year-end close activities according to the close calendar.
</li><li>Perform P&amp;L and balance sheet variance analysis and provide explanations to management.
</li><li>Prepare monthly balance sheet reconciliations (cash, intercompany, accruals, prepaids, fixed assets, taxes/VAT, other provisions).
</li><li>Provide audit schedules and supporting documentation for external audits and internal reviews.
</li><li>Prepare/review periodic VAT returns and supporting schedules; ensure filings are complete, accurate, and submitted on time.
</li><li>Coordinate with external tax advisors and auditors; support VAT audits, queries, and assessments.
</li><li>Partner with AP/AR, Contracts/Projects, Supply Chain, and Operations to ensure accurate accounting and tax treatment.
</li></ul>What's on offer
<ul><li>A dynamic and challenging environment that encourages growth and learning.
</li><li>Opportunities to shape the future of our industry and make a significant impact on our company's business
</li><li>A collaborative culture that values innovation, integrity, and inclusivity.
</li><li>Competitive compensation packages, including health benefits etc.
</li></ul>If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying!
What to learn more about working at ADB SAFEGATE then check out our Career's website https://adbsafegate.com/about/career/
</div></div></div></div><div><div>ADB SAFEGATE is an equal opportunity employer. ADB SAFEGATE does not discriminate against any employee or applicant for employment because of characteristics protected by law, including but not limited to, race, color, age, creed, religion, national origin, ancestry, sex, sexual orientation, marital status, veteran status, or disability. If you need assistance or reasonable accommodation in completing this application or during the interview, please contact our Human Resources Department.
</div></div><div><div><div><div>Req Id: 1319</div></div></div></div></div>

SubCom

<div>Are you looking for an opportunity with plenty of growth potential? Do you enjoy working in an exciting, fast-paced, collaborative environment? Are you interested in working with the world's most innovative companies to create a more connected world?
Connecting Continents. Impacting Communities.
The backbone of the Internet is a series of high-tech subsea fiber optic cables deployed throughout the globe - SubCom has deployed over 50% of them. Our employees ensure data communications networks are engineered, manufactured, deployed to the highest standard, enabling faster and more reliable connectivity to communities worldwide. Every member of the SubCom team plays a role in an end-to-end process that is critical to enterprises, governments, big cities, and rural towns.
We encourage, expect, and value creativity, thoughtful risk taking, openness to change, and diverse perspectives. Whether you're a seasoned applicant seeking a new and exciting challenge, or you're new to the workforce and looking for a flexible, rewarding, and fast-paced position with an innovative and stable organization (since 1953), SubCom has opportunities to advance your career.
Position Overview
As a market leader in fiber optic networks, SubCom is expanding its business with a global network management service offering. This PE-backed venture involves setting up and maintaining the financial support required for a large-scale, multi-national investment. The ideal candidate will be instrumental in the implementation of the Company's new ERP, NetSuite, with potential to become NetSuite certified. The accounting specialist will perform the accounts receivable functions including the creation of customer invoices, cash receipts, collections, the accounts payable function of preparing payment vouchers and processing payments, in addition to GL responsibilities including journal entries and balance sheet reconciliations.
Responsibilities<ul><li>
Assist management in design, testing and deployment of NetSuite with the focus on GL Accounting, Fixed Assets, Lease Accounting, Order-to-Cash and Procure-to-Pay.</li><li>
Assist in the creation of documentation for new processes and training.</li><li>
Manage accounts receivable including invoicing according to lease/contract, collecting on overdue accounts and processing cash receipts.</li><li>
Manage the full accounts payable cycle from receipt of invoice to payment.</li><li>
Manage ACH transaction and payment schedules.</li><li>
Prepare general ledger reconciliations and journal entries.
</li></ul>Qualifications<ul><li>
Bachelor's degree in Accounting or Finance.</li><li>
2+ years of experience with AP and AR functions.</li><li>
Experience with general ledger reconciliations.</li><li>
Proven ability to manage multiple priorities in a fast-paced environment.</li><li>
Strong attention to detail and ability to work independently.</li><li>
Proficiency in Microsoft products and ERP systems, NetSuite a plus.
</li></ul>NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
 
Candidates for positions with SubCom must be legally authorized to work in the United States.
 
Employment Eligibility verification will be required at the time of hire. Visa sponsorship is not available for this position.
Our selection procedure is based on local, state, and federal law.
Please be sure to attach a resume to your application. We are not able to consider applications without a resume.
BENEFITS
SubCom offers a comprehensive benefits package, including but not limited to: competitive salaries, medical, dental, vision, life and disability insurance coverages, FSA, HSA, generous vacation, paid sick leave, paid parental leave, paid holidays, tuition reimbursement, adoption assistance, and a 401(k) plan with a generous company match. Additionally, some positions may be eligible for shift differential.
AFFIRMATIVE ACTION/EQUAL EMPLOYER OPPORTUNITY
SubCom is committed to providing a work environment that prohibits discrimination based on age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability of any other characteristics protected by applicable law or regulation.
SubCom engineers, manufactures, and installs subsea fiber optic data cables - the unsung heroes of global communication. With an unrelenting focus on quality, reliability, and value, SubCom offers flexible end-to-end building blocks for the high-tech networks that are the backbone of the world's digital infrastructure. While the company's origins date back to the mid-19th century, SubCom has deployed enough cable to circle the equator more than 25 times since its entry into the communications industry in 1955.
SUBCOM'S CORE VALUES
Quality - Accountability - Teamwork - Innovation</div>

Accounting Specialist

Genpact

<div>
 
 Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose &ndash; the relentless pursuit of a world that works better for people &ndash; we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 
 
 
 
 
 
 General Ledger / Record To Report Accountant with English
 
 
 
 
 Our address: Cairo: Plot 44 Tesseen, El Shamaly Street, Al Salam Axis First Sector, City Centre, 5th settlement 11835 Cairo. Nestle building
 
 
 
 
 
 
 
 Summary of the role:
 
 
 
 In this role, you will support day-to-day accounting operations, including ledger management, reconciliations, and reporting. Ideal for candidates with solid accounting fundamentals and a desire to grow in a collaborative finance environment.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Maintain general ledger activities, including journal entries, advanced account maintenance, and full-cycle period-end closing processes,
 </li>
 <li>
 Perform asset accounting operations, including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning,
 </li>
 <li>
 Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards,
 </li>
 <li>
 Perform advanced account reconciliations and resolution of long-standing discrepancies,
 </li>
 <li>
 Review and validate salary-related expenses, ensuring compliance with internal controls and audit requirements,
 </li>
 <li>
 Act as a key contributor during internal and external audits, leading data preparation and responding to complex audit queries,
 </li>
 <li>
 Ensure strict adherence to operational schedules and proactively manage escalations and process-related inquiries,
 </li>
 <li>
 Mentor junior team members and participate in process improvement initiatives, automation projects, and client-driven transformation efforts,
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Knowledge of English (minimum B2),
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field,
 </li>
 <li>
 Minimum 5 years of progressive experience in General Ledger and R2R operations,
 </li>
 <li>
 Advanced proficiency in ERP systems (SAP preferred), including financial modules, reporting tools, and workflow automation,
 </li>
 <li>
 Strong knowledge of IFRS, GAAP, and local statutory requirements, with proven experience in applying accounting standards to complex business scenarios,
 </li>
 </ul>
 
 
 
 
 
 We offer:
 
 
 <ul>
 <li>
 Stable job offers - employment contract.
 </li>
 <li>
 Work in a multicultural environment.
 </li>
 <li>
 Various trainings (initiating, soft skills).
 </li>
 <li>
 Life insurance (Meta Life),
 </li>
 <li>
 Transportation allowance.
 </li>
 <li>
 Mobile allowance.
 </li>
 </ul>
 
 
 
 
 
 As an Equal Opportunity Employer &ndash; we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose a photograph with your CV as part of the application process. It is the candidate&rsquo;s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
 
 
 
 
 
 
 
 Kindly please see our Privacy Notice for Employment Candidates:
 
 http://www.genpact.com/about-us/privacy-notice-for-employment-candidates
 
 
 
 
 
 Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at
 
 genpact.com
 
 and on
 
 LinkedIn
 
 ,
 
 X
 
 ,
 
 YouTube
 
 , and
 
 Facebook
 
 .
 
 
 
 
 Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
 
 
</div>

GL/R2R Accountant with English

YMO Logistics

Job Ad Draft: Full-Time Accountant&mdash;Logistics CompanyJob Title: Full-Time AccountantCompany: [YMO Logistics]Location: [PWD, Islamabad]Job Type: Full-TimeTimings: 5 p.m. to 2 a.m. About UsYMO Logistics is a rapidly growing logistics and supply chain company dedicated to efficient, reliable, and innovative delivery solutions across Canada. Our mission is to keep the country moving, and we need a detail-oriented and experienced accountant to manage the finances that fuel our operations.The OpportunityWe are seeking a proactive and skilled full-time accountant to join our team. In this critical role, you will be responsible for managing all financial transactions, from daily bookkeeping to financial reporting and tax compliance, ensuring the financial health of the company. Experience in the logistics or transport sector is highly desirable.Key Responsibilities<ul><li>Manage all accounting operations, including billing, A/R, A/P, GL, and counsel; cost accounting; inventory accounting; and revenue recognition.</li><li>Prepare and publish timely monthly financial statements.</li><li>Coordinate the preparation of regulatory reporting.</li><li>Research technical accounting issues for compliance.</li><li>Support period-end and year-end closing processes.</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</li></ul>Requirements (Must-Have)<ul><li>Education: Bachelor's degree in accounting, finance, or a relevant field (a master's or CA/ACCA/CIMA part-qualification is a plus).</li><li>Experience: 3+ years of proven working experience as an accountant, preferably within the logistics, freight, or transport industry.</li><li>Technical Skills: Thorough knowledge of accounting principles and procedures (GAAP/IFRS).</li><li>Software Proficiency: Hands-on experience with accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li></ul>Why Join Us?<ul><li>Competitive Salary: Market-competitive compensation package.</li><li>Growth: Excellent opportunity for professional development and career advancement.</li><li>Impact: Be a key player in a core function of a fast-paced and essential industry.</li></ul>How to ApplyInterested candidates are invited to submit their resume and a cover letter detailing their relevant experience to sameer@ymologistics.ca or contact 0333-7744374.Application Deadline: [March, 15, 2026]Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Adroit Accountax Pvt Ltd

Position: Senior Accountant (Canadian Clients) Location: Onsite &ndash; Thokar Niaz Baig, Multan Road, Lahore Working Hours: 5:00 PM &ndash; 2:00 AM (Monday to Friday)About the RoleWe are seeking a skilled Senior Accountant to join our expanding accounting team, supporting our Canadian client base. The ideal candidate will have hands-on experience in bookkeeping, financial statement preparation, and Canadian corporate tax filings, with strong proficiency in CaseWare, QuickBooks Online, and Xero.Key Responsibilities<ul><li>Manage bookkeeping and perform bank reconciliations in QuickBooks Online and Xero</li><li>Handle Accounts Receivable (AR) and Accounts Payable (AP) functions, including sales and expense management</li><li>Prepare and file GST/HST/PST/QST returns</li><li>Process payroll and prepare T4 slips</li><li>Prepare Trial Balance and Financial Statements, ensuring full accuracy and completeness &mdash; from account mapping to final statements</li><li>Perform adjustments to GL accounts to ensure accuracy of financial data</li><li>Prepare and file Canadian Corporation (T2) and Personal Tax returns, along with other relevant T-slips</li><li>Generate and deliver management reports as required</li></ul>Requirements<ul><li>ACCA Qualified, Affiliate, or Part-Qualified (minimum 9 exams passed)</li><li>Minimum 3 year of experience using CaseWare Working Papers and preparing T2 Corporate Tax returns</li><li>Strong proficiency in CaseWare, QuickBooks Online, and Xero</li><li>Solid understanding of Canadian accounting and tax regulations</li></ul>English Communication Skills<ul><li>Excellent written and verbal English communication skills (minimum 7/10 proficiency)</li><li>Please do not apply if your English communication skills do not meet this standard</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs200,000.00 per monthWork Location: In person

Accountant (Canadian Client Exp)

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1251 gl accountant jobs Near Me

Accounts Payable Manager

Accountant

Accountant

Accounting Specialist

GL/R2R Accountant with English

Accountant

Accountant (Canadian Client Exp)