traveling accountant

Yugo Pvt. Ltd.

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Johar Town, Lahore<br/><b>Job Type:</b> Full-Time<br/><b>Industry:</b> Travel &amp; Tourism</p><p><b>About the Company:</b></p><p>Pakistan's leading travel company, delivering 360-degree travel solutions across the globe. Renowned for our dedication to excellence, innovation, and personalized service, we specialize in crafting unforgettable travel experiences for individuals, families, and corporate clients.</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Accountant</b> to manage our financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will be responsible for ensuring the accuracy of financial records, compliance with relevant laws, and preparing financial reports.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage all accounting transactions (A/P, A/R, payroll, ledger entries, etc.)</li><li>Prepare budget forecasts and manage cash flow</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely monthly, quarterly, and yearly closing</li><li>Handle tax filings and ensure compliance with applicable laws</li><li>Prepare financial statements and reports (P&amp;L, balance sheet, etc.)</li><li>Monitor daily financial transactions and ensure all entries are accurate</li><li>Coordinate audits and assist with audit preparations</li><li>Develop internal financial controls and processes</li><li>Maintain confidentiality of financial data</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA preferred)</li><li>Proven experience as an accountant (2+ years preferred)</li><li>Solid knowledge of accounting regulations and procedures</li><li>Experience with accounting software (e.g., QuickBooks, Xero, etc.)</li><li>Advanced MS Excel skills (Vlookup, pivot tables, etc.)</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and interpersonal skills</li></ul><p><b>Preferred:</b></p><ul><li>Experience in the travel industry is a plus</li><li>Knowledge of local tax and regulatory compliance</li><li>Ability to work independently and manage deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs65,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts Dept.: 3 years (Required)</li><li>travel industry: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accountant for Travel Company, Johar Town Office

PGA Management Consultancies

<p><b>Tax Accountant &ndash; Tax Consultancy Firm</b></p><p><b>Job Title:</b> Tax Accountant<br/><b>Industry:</b> Tax Consultancy / Professional Services<br/><b>Location:</b> United Arab Emirates<br/><b>Reports To:</b> Tax Manager / Managing Partner</p><p><b>Job Summary</b></p><p>The <b>Tax Accountant</b> is responsible for providing tax compliance and advisory services to clients. The role includes preparing and filing <b>VAT and Corporate Tax returns</b>, advising clients on UAE tax regulations, maintaining tax records, and ensuring compliance with the regulations of the <b>Federal Tax Authority (FTA)</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and file <b>VAT returns</b> for multiple clients in accordance with UAE VAT regulations.</li><li>Assist clients with <b>Corporate Tax registration, calculation, and filing</b>.</li><li>Maintain proper <b>tax documentation and compliance records</b> for client portfolios.</li><li>Handle <b>FTA portal submissions</b> including VAT returns, amendments, and refund applications through the <b>Federal Tax Authority</b> portal.</li><li>Conduct <b>VAT reviews and tax health checks</b> for clients.</li><li>Assist in <b>tax planning and advisory services</b> for businesses.</li><li>Respond to <b>tax queries and notices</b> from the <b>Federal Tax Authority</b>.</li><li>Support clients during <b>tax audits and assessments</b>.</li><li>Monitor updates in <b>UAE VAT and Corporate Tax laws</b> and advise clients accordingly.</li><li>Coordinate with clients to collect financial data and documentation required for tax filings.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or Taxation</b>.</li><li>Professional qualification such as <b>ACCA, CA, CPA, or CMA</b> is preferred.</li></ul><p><b>Experience</b></p><ul><li><b>2&ndash;5 years of experience</b> in taxation, accounting, or audit.</li><li>Experience working in <b>tax consultancy, audit firms, or accounting firms</b> preferred.</li><li>Hands-on experience with <b>UAE VAT compliance and Corporate Tax regulations</b>.</li></ul><p><b>Required Skills</b></p><ul><li>Strong knowledge of <b>UAE VAT Law and Corporate Tax Law</b>.</li><li>Experience with <b>FTA portal and tax filings</b>.</li><li>Proficiency in <b>accounting software (Tally, Zoho Books, QuickBooks, or ERP systems)</b>.</li><li>Advanced <b>Microsoft Excel</b> skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent <b>client communication and advisory skills</b>.</li></ul><p><b>Key Competencies</b></p><ul><li>Client relationship management</li><li>Tax compliance and advisory</li><li>Attention to detail</li><li>Time management and ability to handle multiple clients</li><li>Professional ethics and confidentiality</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p><p>Work Location: In person</p>

Tax Accountant – Own Visa

Expin Ltd.

<p><b>Job Title:</b> Accountant &mdash; Remote (UAE)</p><p><b>Job Type:</b> Full-time &middot; Hybrid &middot; UAE-based</p><p><b>Salary:</b> 5,000 &ndash; 8,000 AED/month</p><p><b>About Expin</b></p><p>Expin is a creator and influencer marketing platform operating across the UAE and Saudi Arabia. We run campaigns for brands, manage creator networks, and operate as a fast-moving agency with multiple active clients at any time. We're looking for an accountant who can own the numbers end-to-end &mdash; not someone who needs to be managed.</p><p><b>What You'll Own</b></p><ul><li>VAT registration, filing, and submissions in line with FTA requirements</li><li>UAE Corporate Tax compliance &mdash; registration, filing, and staying current with FTA updates</li><li>Invoicing clients and tracking collections</li><li>Following up with clients on outstanding payments &mdash; you track aging receivables, chase directly, and escalate before it becomes a problem</li><li>Monthly P&amp;L tracking and reporting &mdash; you flag issues before we ask</li><li>QuickBooks Online &mdash; day-to-day bookkeeping, reconciliations, and maintaining clean books</li><li>Payroll processing for a small remote team</li><li>Supporting annual audit preparation</li></ul><p><b>What We're Looking For</b></p><p>Required:</p><ul><li>Arabic speaker &mdash; native or fluent (English working proficiency also required)</li><li>Based in the UAE &mdash; you must understand FTA regulations firsthand, not theoretically</li><li>QuickBooks Online &mdash; non-negotiable, it's what we run on</li><li>Proven experience with UAE VAT submissions</li><li>UAE Corporate Tax experience &mdash; you've handled CT registration and filing, not just read about it</li><li>Strong P&amp;L tracking &mdash; you can produce a clean monthly report and explain what the numbers mean</li><li>Comfortable following up with clients directly on payments &mdash; professionally persistent</li></ul><p>Strong plus:</p><ul><li>Agency or professional services background &mdash; you understand retainer billing, project-based invoicing, and multi-client tracking</li><li>Experience working with a small or scaling business where you wore multiple hats</li></ul><p><b>What We Offer</b></p><ul><li>5,000 &ndash; 8,000 AED/month, based on experience</li><li>Fully remote &mdash; UAE-based</li><li>Clean, organised operation &mdash; we're not handing you a mess to fix</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED8,000.00 per month</p><p>Experience:</p><ul><li>Filing VAT returns with FTA: 2 years (Preferred)</li><li>QuickBooks Online: 2 years (Preferred)</li></ul><p>Language:</p><ul><li>Native Arabic (Preferred)</li></ul><p>Work Location: In person</p>

Accountant — Remote (UAE)

ATHGADLANG

<p>Financial Accountant</p><p>Locations: <b>Al Ain &amp; Dubai Branch</b><br/>Salary: <b>AED 6,000 &ndash; 7,000 (Non-Negotiable)</b><br/>Employment Type: Full-Time<br/><b>Own Visa Mandatory</b></p><p><b>Immediate Joiners Only</b></p><p>Job Summary</p><p>We are seeking an experienced <b>Financial Accountant</b> with strong UAE experience in full-cycle accounting, financial reporting, VAT compliance, and job cost management. The ideal candidate must be detail-oriented, deadline-driven, and capable of independently managing branch-level accounting operations.</p><p>Key Responsibilities</p><ul><li>Manage the <b>full accounting cycle</b>, including monthly, quarterly, and annual closings</li><li>Prepare financial statements: <b>P&amp;L, Balance Sheet, Cash Flow Reports</b></li><li>Handle <b>Accounts Payable &amp; Accounts Receivable</b> operations</li><li>Perform <b>bank, GL, supplier, and customer reconciliations</b></li><li>Ensure accurate and timely <b>VAT filing</b> in compliance with UAE FTA regulations</li><li>Coordinate with auditors and support year-end audit processes</li><li>Process vendor invoices, payment runs (cheques / EFT), and credit notes</li><li>Conduct aging analysis and monitor collections</li><li>Maintain intercompany reconciliations</li><li>Assist in budgeting and cash flow forecasting</li><li><b>Close job cards in the system and ensure accurate cost allocation</b></li><li>Reconcile invoices with purchase orders and receiving reports</li><li>Support ERP/system entries and maintain financial data integrity</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s Degree in Accounting / Finance (MBA preferred)</li><li>Minimum <b>5+ years UAE experience</b> in accounting/finance</li><li>Strong knowledge of <b>IFRS standards</b></li><li>Experience in VAT compliance &amp; reporting</li><li>Strong analytical and reconciliation skills</li><li>Ability to work independently with minimal supervision</li><li>Own Visa (Mandatory)</li><li>Available to join immediately</li></ul><p>Technical Tools</p><ul><li><b>Keyloop (Automotive ERP)</b></li><li>QuickBooks</li><li>Tally</li><li>Infor</li><li>Focus</li><li>Gateway</li><li>Advanced MS Excel</li></ul><p>Job Type: Contract<br/>Contract length: 4 months</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p><p>Work Location: In person</p>

Accountant- Own Visa

Greenlight Financial Technology

<div><div><div>Greenlight is the leading family fintech company on a mission to help parents raise financially smart kids. We proudly serve more than 6 million parents and kids with our award-winning banking app for families. With Greenlight, parents can automate allowance, manage chores, set flexible spend controls, and invest for their family&rsquo;s future. Kids and teens learn to earn, save, spend wisely, and invest.</div>
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<div>At Greenlight, we believe every child should have the opportunity to become financially healthy and happy. It&rsquo;s no small task, and that&rsquo;s why we leap out of bed every morning to come to work. Because creating a better, brighter future for the next generation depends on it.</div><div></div><div><p><br>
We are seeking a highly motivated <b>Accountant</b> who will work with other Greenlight Accounting and Finance team members and Greenlight employees on various challenging assignments. A successful Accountant will be passionate about helping in a variety of different areas of need as we continue to grow the accounting operations. You&rsquo;ll have the opportunity to work in a dynamic, fast and high-growth environment, and have the opportunity for ownership over key financial processes.</p>
</div></div><div><div><h3 class="jobSectionHeader"><b>
Your day-to-day:</b></h3><div><div><div>
<ul><li>Perform day-to-day accounting activities, ensuring accurate journal entries in the accounting system and follow-up on any unusual transactions.</li>
<li>Prepare journal entries, perform financial analysis and support the month-end close process.</li>
<li>Prepare and maintain reconciliations for balance sheet accounts assigned.</li>
<li>Assist with financial statement reviews during month-end close and provide detailed explanations for period over period changes in the financial statements.</li>
<li>Support and/or own core Accounts Receivable processes including billing, cash application, customer collections support, accounts receivable aging review and account reconciliations.</li>
<li>Understand the end-to-end O2C process and ensure accurate GAAP-compliant accounting.</li>
<li>Assist with booking and supporting related revenue entries, deferred revenue, and contract-related analysis.</li>
<li>Assist in key Accounts Payable processes including review of transactions processed by the accounts payable team for completeness and accuracy from the subledger systems (vendor bills, employee reimbursements, and corporate card review); assist in the timeliness of vendor payments.</li>
<li>Book and maintain accruals, prepaids, and related month-end entries; ensure expenses are recorded in the correct period.</li>
<li>Participate in a variety of cross-functional projects with other departments that include data validation, review of reports, development of AI Agents and use of AI tools, communication with vendors, implementation of systems, business systems support, among others.</li>
<li>Provide support in developing workbooks, data reporting, data automations, journal entries and reconciliations related to new accounting areas resulting from product launches and other changes in the business.</li>
<li>Support external audit requests for specific areas of responsibility.</li>
</ul></div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>Who you are:</b></h3><div><div><div>
<ul><li>Strong verbal and written communication skills to coordinate with other members of the team, members of other departments, drive progress toward meeting goals</li>
<li>Adaptability and flexibility to assist with a variety of projects in a fast-paced growth-oriented environment</li>
<li>Strong ability to handle multiple projects at once, work independently and maintain complete ownership over your work</li>
<li>Team first mentality and willingness to put the priorities of the team ahead of your own as that is the key to our success as a department</li>
</ul></div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>What you&rsquo;ll bring to the team:</b></h3><div><div><div>
<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance or related fields required, and master&rsquo;s degree preferred</li>
<li>2+ years of previous relevant experience in industry or public accounting</li>
<li>Proficiency with NetSuite (other similar ERP systems), AP/Procurement tools, T&amp;E applications, among others</li>
<li>Advanced Microsoft Excel skills, with the ability to manipulate and digest large amounts of data required</li>
<li>Experience in corporate month-end closing cycle is preferred</li>
<li>Excellent time and self-management skills and ability to prioritize critical projects</li>
</ul></div></div></div></div></div><div><div><b>Our stance on salaries:</b></div>
<div>Greenlight provides a competitive compensation package with a market-based approach to pay and will vary depending on your location, experience and skill set. The total compensation package for this position will also include a discretionary performance bonus, equity rewards, medical benefits, 401K match, and more. Greenlight conducts continuous compensation evaluations across departments and geographies to ensure we are keeping our pay current and competitive.</div>
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<div>The estimated base pay range for this position in (NY, CA, WA): $90,000 - $110,000</div>
<div>The estimated base pay range for this position in (CO): $80,000 - $105,000</div><div></div><div><b><br>
Who we are:</b></div>
<div>It takes a special team to aim for a never-been-done-before mission like ours. We&rsquo;re looking for people who love working together because they know it makes us stronger, people who look to others and ask, &ldquo;How can I help?&rdquo; and then &ldquo;How can we make this even better?&rdquo; If you&rsquo;re ready to roll up your sleeves and help create a world where every child grows up to be happy and healthy in money and life, apply to join our team.</div>
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<div>Greenlight is an equal opportunity employer and will not discriminate against any employee or applicant based on age, race, color, national origin, gender, gender identity or expression, sexual orientation, religion, physical or mental disability, medical condition (including pregnancy, childbirth, or a medical condition related to pregnancy or childbirth), genetic information, marital status, veteran status, or any other characteristic protected by federal, state or local law.</div>
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<div>Greenlight is committed to an inclusive work environment and interview experience. If you require reasonable accommodations to participate in our hiring process, please reach out to your recruiter directly or email recruiting@greenlight.me.
</div></div><div><div><i>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.</i></div></div></div>

Accountant Atlanta (Remote Friendly)

Northcentral Independent Living Services

<p>Hiring Now &ndash; Reliable travel/back up PCA Needed!</p><p>Looking for a dependable Personal Care Assistant 21 or older, to travel with my family and I to Seattle March 31-September 6 and stay on as back up in a private home setting. This is a position, hired by me through North Central Independent Living Services..</p><p>Duties include transfer assistance, feeding, dressing, bathing, cooking, light housekeeping, and transportation assistance.</p><p>Pay: $21/hr + $2.55 mileage per shift</p><p>Must be good with kids &amp; pets! Must be able to provide a two weeks notice when quitting.</p><p>Location: Great Falls area</p><p>Already with NCILS? You could start immediately!</p><p>No call/no show for interviews = no future consideration.</p><p>Interested?</p><p>Message me or text/call 406-781-8392</p><p>More info: https://www.facebook.com/share/g/1X7Fje4eK6/?mibextid=wwXIfr</p><p>Job Type: Part-time</p><p>Pay: $21.00 per hour</p><p>Work Location: In person</p>

Travel/backup PCA

Bon Voyage Accounting

<p>Construction Accounting Administrator</p><p>Seeking someone driven to grow with the company for long term employment. This position requires multi tasking, full charge bookkeeping/ data entry with multiple entities (an entity per project). Assisting with AP processing and file management on dropbox with transactions.</p><p>Looking to hire as soon as possible but flexible for the right person.</p><p><b>Location:</b> Mesa 100% onsite during training (2 weeks) graduating to twice a month at site office in NE Mesa (Las Sendas Office). During summer months it is strictly remote as the owner is not in Arizona.</p><p><b>Compensation: </b>$60-75k Annual Salary, depending on experience as this role can vary on hiring with less experience and training vs requiring very little training. Growth opportunities for those that desire so. Bonuses given out throughout the year for achievements.</p><p><b>Paid Holidays:</b> New Years, Memorial Day, July 4th, Labor Day, Thanksgiving, Christmas Eve &amp; Christmas Day &amp; your birthday.</p><p><b>Expected working hours:</b> 40 hours per week - no OT needed.</p><p><b>What you will do:</b></p><p>Accounts Payable/Receivable/Data Entry: Quickbooks Desktop</p><ul><li>Complete Full Charge Bookkeeping Tasks for project the 3 entities that include accurate cost accounting data entry including assignment of bills to PO's (use of items)</li><li>Conduct bank reconciliations for multiple accounts</li><li>Perform all AP related functions including: bill payments, document tracking, lien release submittals and QB coding</li></ul><p>Project Accountant Duties:</p><ul><li>Assist with reviewing AIA GC draw support; providing all backup data and obtaining line releases when needed</li><li>Ensure subcontractor compliance with insurance &amp; lien release requirements are met</li><li>Maintain all sub housing allocations (processing AP for rents, allocating utilities, updating tracker and setting up utilities when applicable)</li><li>Assist with creating AIA lender draws</li></ul><p>Administrative:</p><ul><li>Dropbox file management - significant amount of backup requirements for AIA lender draw compliance</li><li>Assist CFO as needed with various excel tasks</li><li>Traveling mailbox organization</li></ul><p><b>What we are looking for: </b></p><ul><li>QuickBook DESKTOP &amp; using items experience required</li><li>Excel experience required</li><li>Cost accounting/Construction experience required</li><li>Efficiency and accuracy driven</li><li>Ability to multitask - there is a lot going on with our companies</li><li>Excellent time management - to be able to manage the tasks without feeling stressed</li><li>Experience working in a fast-paced environment</li><li>High attention to detail required</li><li>Discretion and Confidentiality required</li><li>Ability to handle stress - I am a firm believer in work life balance but the long task list that is ever evolving can feel stressful. I need someone who is ok with there being a lot and being ok stepping away at the end of the day.</li></ul><p>Find more information on the company at BonVoyageAccounting.com</p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>On-the-job training</li><li>Paid time off</li><li>Work from home</li></ul><p>Application Question(s):</p><ul><li>Do you plan to have another job while working for BVA?</li><li>Are you aware and agree that BVA does NOT offer health care &amp; does NOT offer 401(k)? </li><li>Do you feel confident you can handle a fast learning enviornment?</li><li>At a new company, if you are entering bills and you come upon a bill that does not have information in the email for where to apply it. What would be a few steps you could use to try to identify where it would go? Please be specific. </li><li>Have you used Items for job costing In QB Desktop - What is the main difference between Items &amp; Expense use? (do not google, there will be a follow up question)?</li><li>Are you familiar with AIA draw applications &amp; support?</li></ul><p>Work Location: Hybrid remote in Mesa, AZ 85207</p>

Construction Project Accountant

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