senior accounting associate

Virtuous BPO(Pvt.) Limited

<p>We are looking for a Senior Associate - Accounts to join our financial department. The individual will be crucial in managing and overseeing our accounting functions with expertise and strategic insight.</p><p>The Senior Associate - Accounts will prepare and review financial reports, ensuring accuracy and compliance with accounting standards. The individual will manage budgets and forecasts, guiding financial planning and cost management to support the company's goals.</p><p><b>Roles and Responsibilities:</b></p><ul><li>Prepare and analyze financial reports regularly.</li><li>Handle client relationship of your assigned client portfolio</li><li>With your team of associates, manage the general ledgers including journal entries, accounts payables, receivables, bank reconciliations and other requirements of your assigned client portfolio.</li><li>Manage month-end closing of accounts and prepare clients&rsquo; financial reports in collaboration with your reporting line.</li><li>Execute accounting policies and procedures to ensure compliance and accuracy.</li><li>Participate in strategic financial planning and forecasting.</li><li>Identify areas for process improvement and recommend new strategies.</li><li>Analyze financial data and provide insights and recommendations to management.</li><li>Provide training and guidance to associates.</li><li>Assist with special project and financial analysis as needed.</li><li>Support senior management with ad-hoc financial tasks.</li></ul><p><b>Requirements and Skills:</b></p><ul><li>Must possess at least a Bachelor&rsquo;s/College Degree in Finance and/or Accountancy</li><li>At least 2&ndash; 3 year(s) of working experience in the related field is required for this position</li><li>Must be detail oriented and highly organized</li><li>Experience in QuickBooks, XERO or any cloud based accounting system is highly preferred</li><li>Proficient in Microsoft Word and Excel is a must</li><li>Can work with minimal supervision in an entrepreneurial environment</li><li>Excellent written and verbal communication abilities</li></ul><p><b>Its an onsite role having shift timings from</b> <b>10 AM - 07 PM(Mon-Fri) and 11AM - 03 PM(Saturday).</b></p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Application Question(s):</p><ul><li>Would you be comfortable visiting clients?</li><li>What is your notice period?</li><li>What is your current salary?</li></ul><p>Work Location: In person</p><p>Application Deadline: 20/03/2025</p>

Senior Associate - Accounts

Saudi Entertainment Ventures | SEVEN

<div>
 <p>
  Job title: Senior Associate - Finance Operations
 </p>
 <p>
  Report to: Manager - Finance
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Company Overview
  </strong>
 </p>
 <p>
  Through its role as an investor, developer, and operator of various Entertainment offerings Kingdom-wide, SEVEN aims to be the leader of an entertainment ecosystem in Saudi Arabia, facilitating the presence of both international &amp; local brands and unlocking the entertainment sector across Saudi Arabia with a mission to become the national entertainment champion.
 </p>
 <p>
  SEVEN seeks to enhance the quality of life of Saudi nationals and residents and meet their recreational expectations and needs with a wide number of entertainment projects that are planned to take place in the next 8 years.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Purpose
  </strong>
 </p>
 <p>
  The Senior Associate - Finance Operations will be responsible for overseeing day-to-day finance operations in the Complex, ensuring effective management of cash, credit cards and asset-related transactions. This role ensures compliance with company policies, supports accurate and timely reporting, and supervises Finance team within the Complex. The position is critical in maintaining operational discipline, safeguarding company assets, and supporting both head office and complex-level finance requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Manage daily financial operations to ensure the accurate and timely processing of financial transactions.
  </li>
  <li>
   Oversee reporting activities to support cash management and finance operation functions.
  </li>
  <li>
   Implement and monitor efficient financial processes to enhance performance and accuracy.
  </li>
  <li>
   Prepare monthly accruals to support central finance operation team.
  </li>
  <li>
   Conduct monthly analysis to ensure proper accruals and expenses.
  </li>
  <li>
   Collaborate with audit teams to assist in internal and external audits, promptly addressing any findings or recommendations.
  </li>
  <li>
   Coordinate with other departments to align financial operations with organizational goals.
  </li>
  <li>
   Implement initiatives aimed at process improvements and automation within financial operations to boost efficiency.
  </li>
  <li>
   Provides financial information to management by researching and analyzing accounting data and preparing reports.
  </li>
  <li>
   Maintains accounting controls by preparing and recommending policies and procedures.
  </li>
  <li>
   Perform surprise audits to ensure control and policy guidelines are followed by the respective
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Minimum Qualification
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration/ Accounting/ Finance.
  </li>
  <li>
   Minimum of 4 years' experience with at least 3 years in a similar position.
  </li>
  <li>
   In-depth knowledge of operations finance.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Associate - Finance Operations (Abha)

ACCA Careers

<div>
 The Senior Associate - Account will be responsible for managing end-to-end accounting functions for assigned clients. This includes preparing financial statements from trial balance, ensuring accuracy and compliance with applicable accounting standards, and facilitating audit requirements. The role demands strong technical accounting knowledge, attention to detail, and the ability to communicate effectively with both clients and auditors.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Accounting &amp; Reporting
  </li>
  <li>
   Prepare and finalize financial statements (Balance Sheet, Profit &amp; Loss, Cash Flow, and Notes) independently from the trial balance.
  </li>
  <li>
   Ensure all accounting records are accurate, complete, and compliant with relevant accounting standards (IFRS / GAAP).
  </li>
  <li>
   Perform reconciliations for bank, receivables, payables, and other control accounts.
  </li>
  <li>
   Review ledgers, journal entries, and adjustments to ensure correctness before finalization.
  </li>
  <li>
   Client Accounting &amp; Liaison
  </li>
  <li>
   Manage day-to-day accounting operations for multiple clients in diverse industries.
  </li>
  <li>
   Maintain clear communication with clients to obtain required information and clarify accounting or reporting matters.
  </li>
  <li>
   Provide professional support and insights to clients on accounting and financial reporting issues.
  </li>
  <li>
   Audit Coordination &amp; Compliance
  </li>
  <li>
   Act as the primary contact for client audits &mdash; coordinate with external auditors, respond to queries, and provide necessary schedules and documentation.
  </li>
  <li>
   Ensure all audit deliverables are prepared accurately and submitted on time.
  </li>
  <li>
   Assist in the implementation of audit recommendations and maintain compliance with audit requirements.
  </li>
  <li>
   System &amp; Process Management
  </li>
  <li>
   Record transactions and maintain accounts using accounting software such as QuickBooks Online, Xero, or Zoho Books.
  </li>
  <li>
   Generate management reports, trial balances, and other financial summaries as required.
  </li>
  <li>
   Identify process improvements to enhance efficiency and accuracy in accounting and reporting functions.
   <br/>
   <br/>
  </li>
 </ul>
 Qualifications &amp; Skills: Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field. (CA, ACCA, or equivalent qualification/certification preferred.)
 <br/>
 <br/>
 Experience: Minimum 3&ndash;5 years of accounting experience, preferably in a back-office, shared services, or client accounting environment.
 <br/>
 <br/>
 <strong>
  Technical Proficiency
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands-on expertise with QuickBooks Online, Xero, and other cloud-based accounting systems.
  </li>
  <li>
   Strong knowledge of IFRS / GAAP and financial reporting principles.
  </li>
  <li>
   Advanced proficiency in MS Excel (pivot tables, reconciliations, data validation, etc.).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical, organizational, and problem-solving abilities.
  </li>
  <li>
   Excellent communication skills for dealing with clients and auditors.
  </li>
  <li>
   Ability to work independently, manage multiple assignments, and meet deadlines.
  </li>
  <li>
   High level of integrity, accuracy, and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Performance Indicators (KPIs)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Timely and accurate preparation of client financial statements.
  </li>
  <li>
   Quality and completeness of audit deliverables and responses.
  </li>
  <li>
   Compliance with reporting standards and client timelines.
  </li>
  <li>
   Client satisfaction and audit clearance without major observations.
  </li>
 </ul>
</div>


Senior Associate - Account

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>IFS - Internal Firm Services - Other
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.
<br>
<br>
As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will leverage a broad understanding of various software solutions to assist clients in optimising operational efficiency through analysis, implementation, training, and support.
<p></p><div><p><b>Roles &amp; Responsibilities
</b></p></div><div><p>The role sits within a commercially focused technical accounting team in PwC, which will provide a fantastic development opportunity for the candidate to develop commercial focused accounting and reporting skills alongside the opportunity to work on a number of iconic accounting and reporting transformation projects.<br>
</p></div><p></p><div><p>As a Senior Associate, you will be required to assist the team managers to deliver on iconic and complex accounting advisory engagements with a variety of clients. This will involve:<br>
</p></div><p></p><div><p>Interacting and developing relationships with key client staff and engaging in a professional and confident manner.
</p></div><div><p>Good task management skills as the delivery role requires you to work on potentially multiple projects at the same time and therefore balance and manage your tasks and commitments.
</p></div><div><p>Strong technical accounting skills but also apply them in a commercial context and be able to provide practical and commercial accounting advice to clients that address their objectives .
</p></div><div><p>Solid knowledge of IFRS and be able to conduct in depth research on complex matters, prepare technical papers for discussion with senior team members and apply critical thinking.
</p></div><div><p>Develop and build positive relationships with both internal PwC team members and also client staff.
</p></div><div><p>You are also anticipated to have a large amount of interaction with the other PwC lines of services (such as tax, legal, deals, etc.) which requires a high-level understanding of the wider PwC offering and trends outside your core area of expertise.<br>
</p></div><p></p><div><p><b>Skills and Competencies
</b></p></div><div><p>In-depth understanding of IFRS and general accounting principles.
</p></div><div><p>Experience in the Insurance /Financial Services industry including complex accounting matters, market themes and trends.
</p></div><div><p>Strong interest and passion for enhancing technical accounting skills.
</p></div><div><p>Fluency in both English and Arabic. Excellent communication skills (verbal and written).
</p></div><div><p>Ability and willingness to travel within Egypt, the Middle East and wherever the project dictates.
</p></div><div><p>Achievement oriented with the ability to be flexible and adaptive on a daily basis .
</p></div><div><p>Able to work independently and as part of a team with a fast paced and a high energy that will translate into a high quality output
</p></div><div><p>Excellent organisational skills, having the ability to prioritise workload whilst being resilient and being able to cope well under pressure and meeting tight deadlines.<br>
</p></div><p></p><div><p><b>Educational Qualifications &amp; Certifications
</b></p></div><div><p><b>Education:
</b></p></div><div><p>Bachelor&rsquo;s degree or equivalent in business studies, accounting or finance.
 </p></div><div><p><b>Qualifications:
</b></p></div><div><p>ACA, ACCA, CPA is preferrable
 </p></div><div><p><b>Experience:
</b></p></div><div><p>3 - 5 years of audit or other relevant experience in a Big 4 firm or I nsurance company.
</p></div><div><p>Accounting Advisory experience is beneficial. Similarly, any in the GCC would be beneficial.
</p></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Reasoning, Analytical Thinking, Application Software, Business Data Analytics, Business Management, Business Technology, Business Transformation, Communication, Creativity, Documentation Development, Embracing Change, Emotional Regulation, Empathy, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Performance Assessment, Performance Management Software {+ 16 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

ETIC, Senior Associate - Financial accounting & Reporting

InCorp Advisory

Job ID - 1086
<br><br>
Job Description
<br><br>
<b>Qualification & Experience:</b><br>
Semi Qualified Chartered Accountant, CA Foundation / IPCC / CA Inter 1 or 2 groups cleared. Articleship + 1 or 2 years of experience.
<br><br>
Job description
<br><br>
<b>Role:</b><br>
Senior Associate (Accounts Outsourcing and VCFO Services) will be responsible for managing day-to-day transactions, preparing MIS for clients, ensuring statutory compliances are met, and closing the books on a monthly basis.
<br><br>
Responsibilities
<br><br>
1. Handle day-to-day accounting and update bank statements; prepare Bank Reconciliation Statements (BRS).
<br><br>
2. Calculation and payment of TDS, ESI, PF, PT GST etc within the relevant due dates
<br><br>
3. Preparation of MIS Reports and Analysis.
<br><br>
4. Pass necessary entries for month-end closure
<br><br>
5. Responsible for payments to Vendors
<br><br>
6. Knowledge of Direct and Indirect Tax laws.
<br><br>
7. Preparation of Financial statements.
<br><br>
8. A good level of understanding in the use of MS Word, Excel and Outlook is essential.
<br><br>
9. Good English communication skills (written & spoken)
<br><br>
Job ID
<br>1086
<br>Job Type
<br>Full-time
<br>Experience
<br>2 - 4 Years
<br>Location
<br>Bangalore
<br>Department
<br>Accounts AO
<br>Posted
<br>a day ago

Senior Associate (Accounts AO)

US Mobile

<div><div><div>US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That&rsquo;s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity.</div><div></div><div><br>
At the core of it all, we have a team and culture that has been recognized by <b>Forbes as one of the top 500 best startup employers in the US</b>. Our team spans diverse backgrounds, cultures, and stories, with employees coming from 20+ countries.</div><div></div><div><br>
We're a venture-backed company entering hypergrowth, having recently ranked <b>94th on Inc 5000's fastest-growing private companies in America</b>, and we&rsquo;re looking for someone exceptional to join our team.</div><div></div><div><br>
The Accounting Associate will support the Finance team in managing daily accounting operations, client reconciliations, marketplace reporting, and inventory-related accounting processes. This role requires attention to detail, ownership of tasks, and the ability to coordinate across departments to ensure accurate financial reporting and compliance.</div></div>
<div><div><h3 class="jobSectionHeader"><b>Core Responsibilities:</b></h3><ul><li><ul><li><b>
B2B Client Management</b></li><li>
Record daily sales and apply client payments accurately in the ERP system.</li><li>
Communicate daily with B2B clients regarding renewal authorizations for phone lines.</li><li>
Reconcile client balances with internal records at month-end.</li><li>
Perform any other tasks related to client account management as assigned.</li><li><b>
Marketplace &amp; Data Management</b></li><li>
Export and organize marketplace data in the prescribed Excel format.</li><li>
Record marketplace transactions in ERP at month-end.</li><li><b>
Prepayment &amp; Expense Management</b></li><li>
Manage amortization schedules for prepaid expenses and insurance via Google Sheets.</li><li>
Record monthly amortization entries in ERP.</li><li><b>
Payments &amp; Tax Filings</b></li><li>
Apply payments to device invoices on a daily basis.</li><li>
Perform weekly in-house tax filings and record them in ERP.</li><li><b>
Inventory &amp; Cost Management</b></li><li>
Collaborate with the Inventory Associate to:</li><li>
Create purchase orders and record receivers.</li><li>
Upload B2C device invoices from the database.</li><li>
Ensure accurate Chart of Accounts (COA) mapping in ERP.</li><li>
Verify correct weighted average cost for each device.</li><li>
Reconcile the daily movement sheet from logistics with system records.</li><li>
Review Accounts Receivable (AR) ledger for B2B month-end closing.</li><li><b>
Other Duties</b></li><li>
Perform ad-hoc tasks as assigned by senior members of the Finance team.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Qualifications:
</b></h3><ul><li><ul><li>Bachelor&rsquo;s Degree in A&amp;F (mandatory)/Masters or Professional qualification preferred in Finance, or a related field.</li><li>
Must have 2&ndash;3 years of relevant accounting experience (ERP experience preferred).</li><li>
Strong command of Excel/Google Sheets and familiarity with accounting systems.</li><li>
Excellent communication, organization, and analytical skills.</li><li>
Attention to detail and ability to manage multiple priorities.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Perks and Benefits:</b></h3><ul><li><ul><li><b>
Health Care Coverage:</b> IPD through Jubilee Insurance for you and your immediate family (up to PKR 550,000).</li><li><b>
Meal Allowance:</b> PKR 12,000/month via Foodpanda.</li><li><b>
OPD Allowance:</b> PKR 10,000/month (cash, in addition to salary).</li><li><b>
Transport Allowance:</b> PKR 15,000/month (cash, in addition to salary).</li><li><b>
No salary deductions: </b>Zero Deductions on Salary.</li><li><b>
Annual Bonus:</b> Equal to one month&rsquo;s basic salary, paid on 1st Ramadan.</li><li><b>
Vendi Refreshment Allowance:</b> PKR 3,000/month.</li><li><b>
Monthly Team Dinner:</b> One Team Dinner/Lunch on Monthly Basis.</li><li><b>
Annual Education &amp; Development Budget:</b> USD 500.</li><li><b>
Work from Home:</b> Every Friday.</li><li><b>
Paid Annual Leave:</b> 21 days per year.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Additional Role Details:</b></h3><ul><li><ul><li>
Department: Finance</li><li>
Reports to: Finance Manager/Controller Reporting</li><li>
Location: Karachi onsite-Hybrid</li><li>
Timings: Afternoon Shift</li><li>
Employment: Full-Time</li></ul></li></ul></div></div>
<div><div>&#8360; 150,000 - &#8360; 200,000 a month</div></div>
<div><div>Think you could be a good fit? Apply to learn more!!</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Accounting Associate

CredibleCFO

<p>Location: Mumbai, India</p><p>Salary: INR 5,00,000 per annum</p><p>Availability: Immediate joiners preferred</p><p>Reporting to: Assistant Manager (Mumbai) and Singapore-based supervisor</p><p>About the Role</p><p>We are looking for a full-time Accounting &amp; Tax Associate to handle accounting and tax compliance</p><p>for clients based in Singapore. The ideal candidate should be well-versed in GST, tax filing, and</p><p>Singapore payroll regulations.</p><p>Key Responsibilities</p><p>- Manage day-to-day accounting operations in compliance with Singapore standards.</p><p>- Prepare and file GST returns, tax computations, and other statutory filings.</p><p>- Support monthly and year-end closing activities.</p><p>- Assist in financial reporting and reconciliation processes.</p><p>- Coordinate with the Singapore team for compliance and audit matters.</p><p>Requirements</p><p>- Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p><p>- Minimum 1&ndash;2 years of experience in accounting and tax (experience with Singapore clients</p><p>preferred).</p><p>- Strong knowledge of GST and tax compliance.</p><p>- Proficient in accounting software and MS Excel.</p><p>- Excellent communication skills and attention to detail.</p><p>Job Type: Full-time</p><p>Pay: &#8377;500,000.00 - &#8377;700,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: Remote</p>

Accounting & Tax Associate (Full-time)

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