international accountant

Bradman Web Technologies

Job Title: Accountant (with International Experience)Job Summary:The Accountant will be responsible for managing the company&rsquo;s financial records, ensuring compliance with local and international accounting standards, and handling multi-currency transactions. The ideal candidate should have proven experience in international accounting practices, cross-border taxation, and global financial reporting.Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records in compliance with local and international accounting standards (IFRS / GAAP).</li><li>Manage accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle multi-currency transactions, foreign exchange adjustments, and consolidation of international accounts.</li><li>Coordinate with foreign clients, vendors, and auditors regarding international payments and compliance.</li><li>Ensure timely filing of statutory returns and compliance with international tax regulations (TDS, VAT, GST, etc.).</li><li>Support the preparation of budgeting, forecasting, and cash flow statements for global operations.</li><li>Collaborate with internal and external auditors for annual audits across multiple jurisdictions.</li><li>Implement and monitor internal controls to safeguard company assets and ensure data accuracy.</li><li>Provide financial analysis and reports to management for decision-making.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Professional Qualification (Preferred): CA / CPA / ACCA or equivalent.</li><li>Experience: Minimum 3&ndash;7 years of accounting experience with at least 2&ndash;3 years in international operations.</li><li>Knowledge of: IFRS / US GAAP / International Taxation / Transfer Pricing.</li><li>Technical Skills: Proficiency in Tally, QuickBooks, SAP, Oracle, or other ERP systems, and MS Excel.</li><li>Language Skills: Strong command of English; additional foreign language is an advantage.</li></ul>Key Competencies:<ul><li>Strong understanding of international financial regulations and reporting standards.</li><li>Attention to detail and accuracy.</li><li>Analytical and problem-solving skills.</li><li>Excellent communication and interpersonal abilities.</li><li>Ability to work independently and in cross-cultural teams.</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Accountant (with International Experience)

INIX Group

Accountant &ndash; Russian Speaker | UAE, DubaiSORP Group | Full-time | Office-based in Dubai, Barsha HeightsAbout the Company:SORP Group is an international consulting and outsourcing group headquartered in the UAE. We provide accounting, tax, and management services for medium and large businesses, combining the precision of international standards with the efficiency of digital accounting technologies. Over 19 years, we have built a network in more than 10 jurisdictions and manage over 500 projects. In Dubai, we operate the largest private business center, which forms the core of our corporate ecosystem.Who We Are Looking For:We are seeking a detail-oriented, organized, and results-driven Accountant who will ensure efficient and accurate accounting of client transactions. The role is ideal for an individual who takes ownership of accounting accuracy and contributes to a robust financial control system.The ideal candidate has experience in an outsourcing environment, can manage multiple projects simultaneously, quickly learn new tools, and is proficient in Russian for working with software interfaces and correspondence.Key Responsibilities:<ul><li>Banking Operations &amp; Payment Management.</li><li>Import and process bank statements in accounting systems.</li><li>Classify and verify payments; identify and resolve discrepancies.</li><li>Perform monthly bank reconciliations in line with the &ldquo;Reconcile the Bank Balances&rdquo; procedure.</li><li>Primary Documentation &amp; Accounts Payable/Receivable.</li><li>Enter supplier invoices and monitor payments.</li><li>Record invoices and manage receivables/payables.</li><li>Conduct monthly reconciliations with customers and vendors.</li><li>Payroll &amp; WPS Compliance.</li><li>Ensure compliance with banking and regulatory requirements related to salary payments.</li><li>Financial Reporting &amp; Period Closing.</li><li>Participate in monthly, quarterly, and annual closing procedures.</li><li>Reconcile intercompany balances and support VAT/CIT report preparation.</li><li>Submit tax reports as requested.</li><li>Cross-functional Support &amp; Process Management.</li><li>Coordinate with client accountants and the reporting team.</li><li>Follow procedures and provide daily task reports.</li></ul>Requirements:<ul><li>Bachelor Degree - Accounting, Finance, or Economics.</li><li>3 years&rsquo; experience in Accounting and Tax principles with an understanding of outsourcing specifics.</li><li>Experience working in Russia as an Accountant</li><li>Business Russian - For software interfaces and communication.</li><li>Proficient in Excel.</li><li>Ability to process large volumes of data quickly and accurately.</li><li>Multi-tasking skills and adaptability to shifting priorities.</li><li>Attention to detail, accountability, and systematic thinking.</li><li>Teamwork and communication skills.</li></ul>What We Offer:<ul><li>Office based position in Barsha Heights - Monday to Friday | 09h00 to 18h00.</li><li>Streamlined processes and training on UAE accounting standards.</li><li>Participation in building financial control systems for international clients.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your monthly salary expectation in AED?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>Russian (Required)</li></ul>

Accountant – Russian Speaker | UAE, Dubai

Planetary Accounting And Marketing Ltd.

We are a firm of international accounting, looking for fresher as trainee accountant.Person must be from commerce background.(under graduate, fresh graduate).If you are looking for tally work, then you should not apply for this. You will be on four months probation period.RequirementBasic computer knowledgeBasic excel knowledgeAccounting knowledgeShould be able to write in English.Job Types: Full-time, Permanent, FresherPay: &#8377;8,000.00 - &#8377;10,000.00 per monthEducation:<ul><li>Higher Secondary(12th Pass) (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul>Work Location: In person

UK Accounting Intern

ADNOC Group

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 JOB PURPOSE:
 
 
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 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
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 KEY ACCOUNTABILITIES:
 
 
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 Job Specific Accountabilities
 
 
 
 
 
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 Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
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 Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
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 Support preparation of management information, KPIs, invoicing reports
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 Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
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 Responsible for chasing of late payments and liaising directly with the counterparty
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 Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
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 Monitor trade settlement status and follow through on pending transactions for timely settlements.
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 Maintain updated broker settlement instructions for cash and securities for all markets
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 Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
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 Support production of quarter and period-end reports in a timely fashion
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 Support daily global performance reporting and ad-hoc reporting requirements
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 Provide meaningful, actionable insight into business performance, trends and opportunities
 
 
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 Process Improvement
 
 
 
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 Make suggestions and improvements to invoice reconciliation and reporting process
 
 
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 Invoicing
 
 
 
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 Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
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 Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
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 Perform mid-month and month-end checkouts with counterparties
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 Produce daily accounts receivable aging reports and identify collection issues
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 Ensure that payments are accurate and timely
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 Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
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 Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
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 Assist the Operations team with the settlement of shipping and duty payments to customs
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 Daily reconciliation of exchange and broker positions with internal records and validate broker fees
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 Check and verify correctness of payment batch or proposal prior releasing
 
 
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 Competencies
 
 
 
 
 Communications
 
 
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 Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
 
 
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 Teamwork
 
 
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 Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
 
 
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 Collaborative
 
 
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 Work well with multiple groups including other business units to capture the best value and fosters relationships
 
 
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 Attentive to detail
 
 
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 Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
 
 
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 Accountable
 
 
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 Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
 
 
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 Analyze problems
 
 
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 Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
 
 
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 Adaptability
 
 
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 Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
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 Ethical and honest, acts with high integrity and is trustworthy
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 COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
 
 
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 Internal
 
 
 
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 All internal functions
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 Senior Management
 
 
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 External
 
 
 
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 Trading counterparties
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 Brokers
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 Suppliers
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 Government Authorities
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 QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
 
 
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 Minimum Qualification
 
 
 
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 Bachelors Degree, Finance based
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 Certified Chartered Accounting Qualification e.g. ACA, ACCA, CIMA, CPA, CFA or equivalent, desired.
 
 
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 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
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 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
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 Experience in preparing statutory accounts under IFRS and accounting standards
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 Chartered accountant with experience of the financial and exchange requirements
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 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
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 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
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 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
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 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 </ul>
</div>

Accountant, Invoicing (Geneva / Switzerland )

Synergy Physicians

Job description:Job Title: U.S. Accountant &ndash; Tax &amp; Finance SpecialistCompany: SynergyHealth 360 PLLCLocation: Hybrid (India &ndash; U.S. Shift)Job Type: Full-TimeAbout UsSynergyHealth 360 PLLC is a U.S.-based multi-specialty healthcare organization. Along with providing end-to-end credentialing, billing, and RCM services, we manage robust accounting and finance operations for our providers and group practices. We are seeking an experienced U.S. Accountant with strong knowledge of taxation, financial reporting, and compliance.Key Responsibilities<ul><li>Prepare, review, and file U.S. Federal and State tax returns for individuals, businesses, and healthcare entities.</li><li>Maintain accurate financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Ensure compliance with U.S. GAAP, IRS regulations, and tax codes.</li><li>Manage accounts payable, receivable, and reconciliations.</li><li>Provide monthly, quarterly, and annual financial reports for management.</li><li>Assist in budget planning, forecasting, and tax strategy to maximize profitability.</li><li>Collaborate with U.S.-based providers and management teams to address financial and compliance matters.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>CPA (Certified Public Accountant) or equivalent U.S. accounting certification preferred.</li><li>Minimum 3&ndash;5 years of proven U.S. accounting and tax experience.</li><li>In-depth knowledge of U.S. taxation (federal &amp; state), payroll, and financial regulations.</li><li>Strong experience with QuickBooks, Xero, or similar U.S. accounting software.</li><li>Excellent analytical and reporting skills with attention to detail.</li><li>Comfortable working night shifts (aligning with U.S. business hours).</li></ul>Work ScheduleTimings: 8:00 PM IST &ndash; 5:00 AM ISTCompetitive Salary (based on qualifications and experience).Job Type: Full-timeJob Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have proven U.S. accounting and taxation experience? Please specify the number of years.</li><li>Which accounting software are you most experienced with (QuickBooks, Xero, or others)?</li><li>Have you prepared and filed U.S. federal and state tax returns? If yes, please provide examples.</li><li>Are you comfortable working the night shift (8 PM &ndash; 5 AM IST) to align with U.S. hours?</li><li>What is your expected monthly net take-home salary (in INR)?</li></ul>Work Location: In person

U.S. Accountant

Frutulip

Must be a qualified Chartered Accountant from ICAI.Job Purpose:<ul><li>To ensure the company is in compliance with the tax and compliance requirements.</li><li>Reconciling account balances and bank statements, maintaining general ledger, preparing VAT related reports and finalizing VAT Liability, all accounting functions up to finalization.</li><li>Inspecting financial statements to catch errors, misstatements and frauds.</li></ul>Primary duties and responsibilities: The ideal candidate will scrutinize the financial statements of company&rsquo;s multiple entities and report on financial positions to make right decision. Should have analytical mind, attention to detail and sound judgement. You will provide useful insight and unearth problematic situations regarding the finances and processes of organizations.Job Types: Full-time, PermanentPay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is your visa status?</li><li>Are you a Qualified Chartered Accountant from ICAI?</li><li>Please review the max salary before processing your application.</li></ul>Experience:<ul><li>Post articleship: 2 years (Required)</li></ul>

Qualified Chartered Accountant from ICAI

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Accountant (with International Experience)

Accountant – Russian Speaker | UAE, Dubai

UK Accounting Intern

Accountant, Invoicing (Geneva / Switzerland )

Accountant, Invoicing (Geneva / Switzerland )

U.S. Accountant

Qualified Chartered Accountant from ICAI