traveling accountant

Al Riyady For Auditing of Accounts EST

Industry: Steel Manufacturing Location: Dubai Salary: AED 15,000 &ndash; 18,000 (Based on Experience) Availability: Urgent HiringRole OverviewA leading Steel Manufacturing company in Dubai is seeking an experienced Chartered Accountant to oversee and strengthen its finance, accounting, and compliance functions. This is a senior-level, hands-on role requiring strong expertise in financial reporting, cost accounting, taxation, and regulatory compliance within a manufacturing environment.The successful candidate will play a key role in financial planning, cost control, and supporting strategic business decisions.Key Responsibilities<ul><li>Oversee full-cycle accounting operations for the manufacturing business</li><li>Manage financial reporting, budgeting, and forecasting</li><li>Ensure compliance with UAE VAT, Corporate Tax, and statutory regulations</li><li>Prepare and review financial statements, tax filings, and audit documentation</li><li>Monitor production costing, inventory valuation, and cost control measures</li><li>Supervise and mentor the accounting team, ensuring accuracy and timely reporting</li><li>Liaise with external auditors, banks, and regulatory authorities</li><li>Provide financial analysis and insights to senior management for strategic decision-making</li><li>Implement internal controls and improve financial processes</li></ul>Requirements<ul><li>Qualified Chartered Accountant (mandatory)</li><li>Minimum 5 years of UAE experience, preferably in manufacturing or industrial sector</li><li>Strong knowledge of UAE VAT, Corporate Tax, and compliance regulations</li><li>Solid experience in cost accounting and inventory management</li><li>Proven leadership and team management experience</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Ability to work in a fast-paced manufacturing environment</li></ul>Job Types: Full-time, PermanentPay: AED15,000.00 - AED18,000.00 per monthApplication Question(s):<ul><li>Nationality?</li><li>Are you a Qualified Chartered Accountant (mandatory)</li><li>How many years of UAE experience do you have?</li><li>What Industries have you worked in?</li><li>Expected Salary?</li><li>Immediate Joiner?</li></ul>

Chartered Accountant - with UAE experience

SetuBricks

About the Role:Milltex and RZ, growing U.S.-based garment importer and wholesale businesses, are looking for an experienced and highly organized Remote Accountant. In this role, you will manage our full-cycle accounting, payroll, and e-commerce financials. The ideal candidate has strong experience with QuickBooks, Odoo ERP, and the unique financial workflows of both wholesale import and e-commerce platforms.Key Responsibilities:Core Accounting &amp; Financial Operations<ul><li>Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Perform regular bank reconciliations and account for all incoming payments (check deposits, wire transfers, EFTs, etc.).</li><li>Set up and process outgoing payments via our Bill Payment Management System, ensuring all vendor bills are paid accurately and on time.</li><li>Maintain accurate and up-to-date ledgers within QuickBooks and Odoo ERP.</li></ul>Payroll &amp; Contractor Management<ul><li>Process weekly payroll for internal employees, accurately handling all bonus allocations and deductions.</li><li>Manage monthly payments for overseas contractors, tracking and accounting for leaves and performance bonuses.</li></ul>E-commerce &amp; Import Accounting<ul><li>Manage daily e-commerce accounting and reconciliation across multiple sales channels, specifically Amazon, TikTok Shop, and Shopify.</li><li>Handle and organize customs documentation for all imported freight shipments to ensure accurate landed cost tracking.</li></ul>Reporting &amp; Analysis<ul><li>Generate monthly Profit &amp; Loss (P&amp;L) statements and comprehensive management reports.</li><li>Provide detailed sales analysis to assist leadership in forecasting and decision-making.</li></ul>Qualifications &amp; Requirements:<ul><li>Proven experience as an Accountant, Full-Charge Bookkeeper, or similar role.</li><li>Mandatory overlap with US EST working hours.</li><li>Strong hands-on experience with QuickBooks and Odoo ERP.</li><li>Direct experience handling accounting for e-commerce platforms (Amazon, TikTok, Shopify).</li><li>Familiarity with inventory, wholesale, and import/customs accounting.</li><li>High attention to detail, strong organizational skills, and the ability to manage strict payment and payroll deadlines.</li></ul>Job Types: Full-time, Contractual / Temporary Contract length: 12 monthsPay: ₹40,000.00 - ₹70,000.00 per monthBenefits:<ul><li>Work from home</li></ul>Application Question(s):<ul><li>Are you available to work in night shift?</li><li>How many years of Odoo ERP experience you have?</li><li>How many years of Ecommerce Accounting experience you have?</li></ul>Experience:<ul><li>QuickBooks: 2 years (Required)</li></ul>Work Location: Remote

Remote Accountant

WARSON REAL ESTATE

For interested kindy send your CV at Whatsapp no. 056 501 7296We are looking for a reliable and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks and ensuring accurate financial records.Responsibilities:<ul><li>Prepare and maintain financial records, reports, and statements</li><li>Handle accounts payable and receivable</li><li>Manage bank reconciliations and cash flow</li><li>Assist with VAT filing and compliance</li><li>Support corporate tax preparation and documentation</li><li>Ensure compliance with UAE accounting regulations</li><li>Coordinate with management for financial planning and reporting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1&ndash;2 years of accounting experience (UAE experience preferred)</li><li>Knowledge of VAT and UAE accounting standards</li><li>Proficient in accounting software and MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Accountant with UAE experience

Centier Bank

<div>Starting Pay Rate is Based on Experience - Minimum Hourly Rate:
$19.00
Recognizing and valuing diversity strengthens our ability to attract, retain and engage associates and reinforces our relationship within our communities. Our associates are the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge and talent that our associates invest in their work represents a significant part of not only our culture, but our reputation and company&rsquo;s achievement as well.
A Centier Associate is someone who embodies a servant heart, is unaccepting of anything less than remarkable service, and is self-motivated and driven to deliver exceptional results.
What are our values? Our Corporate values are Caring, Loyalty, Integrity, Friendship, Fun....who wouldn't want to work for an AWARD-WINNING company that's built on these pillars?
What about the perks? Access to our Marathon Health Clinics which provide FREE visits &amp; prescriptions, Generous Paid Time Off benefit, Tuition Reimbursement, 401K match, Associate Stock Ownership Plan, Daycare Reimbursement, FREE Onsite Fitness Center/Fitness Reimbursements, Health and Wellness Programs, the ability to have a voice with our Diversity/Equity/Inclusion Council, Career Growth, Work/Life Balance, AND MORE.
Supervisory Responsibilities: No
Summary: As the front-line client ambassador for Centier, the Universal Banker (Bank Teller) is cross trained to provide a remarkable experience for clients. This position will have a thorough understanding of the client&rsquo;s transaction requirements and be able to effectively communicate all available options to them. They are accountable for educating clients, retaining, and deepening existing bank client relationships, and recommending value-added bank products and services. This position participates in the daily operations of the branch, which could include, assisting clients with account openings, account management, and other financial service needs and maintenance.
The position also provides timely and efficient completion of client transactions while maintaining accurate records and thorough handling of all monies assigned. This position proactively participates in the servant sales process of the branch as directed by management and helps to implement sales tactics to enrich lives as a financial guide for an even better tomorrow.
Essential Duties and Responsibilities:
<ul><li>Provide the highest levels of quality service to clients and perform client requested service in a friendly, positive, and professional manner.
</li><li>Establish rapport with clients, display a caring attitude, identify their needs, recommend and explain solutions, handle objections and ask for their business.
</li><li>Understand, promote, and advise on the bank&rsquo;s products, services and digital delivery channels.
</li><li>Perform the basic transactions of a paying and receiving teller such as accepting deposits and loan payments, verifying cash and endorsements, cashing checks within limits and obtaining further approval when necessary, issuing money orders, official checks, and redeeming savings bonds.
</li><li>Count drawer daily and ensure that cash is in balance. When not in balance, must make effort to identify error.
</li></ul><ul><li>Comply with BSA/AML/OFAC regulations and guidelines while identifying and reporting any type of suspicious activity or clients to management and/or the Security Department.
</li><li>Maintain a position of trust and responsibility by keeping all customer business confidential.
</li><li>Handle and resolve client problems and complaints in a quick and efficient manner.
</li><li>Assist in verifying currency shipments, drop-off and night-drop deposits, balancing the cash machines, branch ATM, and branch vault.
</li><li>Assist associates with balancing their drawers and locating errors.
</li><li>Perform client onboarding and outbound calling to follow-up on quality conversations and sales opportunities.
</li><li>Actively strive to achieve individual, branch, and organizational goals and communicate progress to manager.
</li><li>Maintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs.
</li><li>Represent Centier professionally with virtual and/or outside community involvement, external initiatives, and volunteerism. Log all hours in volunteer system.
</li><li>Engage in personal development activities such as online learning and internal/external training to assist in career growth.
</li></ul><ul><li>Identify and act on opportunities to refer clients to specialists in other lines of business.
</li></ul><ul><li>Perform PA&rsquo;s, aisle time, and other promotional activities (if applicable).
</li><li>Maintain a professional manner and appearance, as outlined in the Dress Code Policy, and a neat and orderly work area and branch, adhering to the Clean Desk Policy.
</li><li>Follow Centier&rsquo;s Mission, Essentials of Excellence and Values in all interactions.
</li></ul>Other Duties and Responsibilities:
<ul><li>The position responsibilities outlined above are not meant to be construed as all encompassing. Other duties, responsibilities and qualifications may be required and/or assigned as necessary.
</li><li>Mentor fellow associates on various tasks and assignments.
</li><li>Available to work evenings, some weekends and at other branches as needed.
</li></ul>Skills and Experience:
<ul><li>Working knowledge of PC software including MS Windows and Office, Outlook, Word, Excel, PowerPoint, Bookings, SharePoint, Social Media platforms, CSI NuPoint, IMM, Covalent, Power BI, Smartsheet, and all other bank approved software systems.
</li><li>Proofread and verify written materials.
</li><li>High attention to detail to ensure accuracy.
</li><li>Data entry and retrieval of information into a computer, sorting documents, and following logical instructions and systems.
</li><li>Make texture judgments in verifying the authenticity of currency.
</li><li>Ability to work well with others and in a team environment.
</li><li>Ability to work through client problems by listening to understand and thinking through all options. Recommend and implement solutions.
</li><li>Consultative skills to identify a client&rsquo;s financial needs and recommend solutions.
</li><li>Adopt new technology, system conversions and software rollouts to successful implementation.
</li><li>Ability to interact with business partners such as: Investment Services, Mortgage, and Business Banking sales professionals.
</li><li>Train new associates as a Branch Teller Mentor and successfully onboard them for Retail Banking
</li><li>Interview clients at the new accounts desk to accurately assess needs and manage the account opening process for personal and business products from start to finish.
</li></ul>Qualifications:
<ul><li>High School diploma or equivalent.
</li><li>Banking experience is a plus, but not required.
</li><li>Minimum of six months customer service/cash handling experience is desirable.
</li></ul>Traveling Universal Banker Expectations
The Traveling Universal Banker role is responsible for traveling daily to banking centers within our footprint. Please note that associates may travel to locations in any of our communities including:
<ul><li>Northwest Indiana Market - Cedar Lake, Chesterton, Crown Point, Dyer, East Chicago, Gary, Griffith, Hammond, Highland, Hobart, Lowell, Merrillville, Munster, Portage, Schererville, South Haven, St. John, Valparaiso, Whiting
</li><li>Michiana Market - Elkhart, Fort Wayne, Goshen, Granger, LaPorte, Michigan City, Mishawaka, Plymouth, South Bend
</li><li>Indianapolis Market - Carmel, Fishers, Indianapolis, Westfield, Whitestown, Zionsville, Brownsburg
</li><li>Lafayette Market - Lafayette, West Lafayette
</li><li>Fort Wayne
</li></ul>The manager will do their best to keep associates as close to home as possible. Having flexibility to travel to all branch locations within the respective market is required. These positions will float as needed, with or without prior notice.
What do I do now?
<ul><li>Apply with us!
</li><li>Refer this opening to others!
</li></ul>Disability Accommodation Statement
 
Centier Bank is an Equal Employment Opportunity/Affirmative Action employer and is committed to providing reasonable accommodations to individuals with disabilities in the employment application process. If you need an accommodation due to a disability to use our online system to apply for a position at Centier Bank, please call us at 219-755-6160 or send us an email at hrcareers@centier.com .
Equal Opportunity Employer/Disability/Veteran
 
Centier Bank is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.
<h1 class="jobSectionHeader">Member FDIC</h1></div>

Traveling Universal Banker

Peace Land Holidays

Peace Land Holidays Travel is looking for a detail-oriented and experienced / Accountant with specialized knowledge of travel agency operations and miles/reward programs. In this role, you will be responsible for managing the financial aspects of our business while also overseeing and maximizing our miles/reward programs to benefit our clients.Key Responsibilities:<ul><li>Accounting and Financial Records: Maintain accurate and up-to-date financial records for the travel agency, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements transactions regularly.</li><li>Travel Agency Accounting: Understand and apply industry-specific accounting principles, such as commissions, travel expenses, and revenue recognition.</li><li>Handle billing, invoicing, and payment processing related to travel bookings.</li></ul>* *<ul><li>Financial Analysis: Generate financial reports and statements to analyze the agency's financial health and performance.</li><li>Provide insights and recommendations for improving profitability and cost management.</li><li>Compliance and Taxes: Ensure compliance with relevant financial regulations and tax requirements.</li><li>Collaborate with external accountants or tax professionals as needed.</li><li>Client Support: Assist clients with miles/reward program inquiries, helping them maximize their benefits.</li><li>Vendor and Supplier Relations: Communicate and maintain good relationships with vendors, suppliers, and travel partners.</li><li>Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency.</li></ul>Job Type: Full-timeWork Location: In person

ACCOUNTANT -Travel Agency-

DigitalTolk

<div>About DigitalTolk
At DigitalTolk, we help thousands of people every day by breaking down language barriers. Our smart, tech-driven platform connects language professionals with customers across Sweden through a seamless matching system &mdash; it&rsquo;s like Uber for interpretation and translation services.
We&rsquo;ve been recognized with several prestigious awards, including:<ul><li>
Super Gazelle 2021 &ndash; Dagens Industri</li><li>
Future Gazelle 2021 &ndash; Dagens Industri</li><li>
Best in Industry 2018 &ndash; Post and Telecom Authority</li><li>
Young Entrepreneur of the Year 2022</li></ul>
About the Role<div>
We are seeking a detail-oriented Accountant with hands-on experience in Swiss accounting standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations.</div><div>
DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country and this role will own the integration of the accounting of these companies into the group.</div><div>
Key Responsibilities</div><div><ul><li>
Fully own accounting in Switzerland for multiple legal units
</li></ul></div><div><ul><li>Manage in-housing of accounting of acquired companies in the country</li></ul></div><div><ul><li>
Manage full-cycle Accounts Receivable and Accounts Payable processes</li></ul></div><div><ul><li>
Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR)</li></ul></div><div><ul><li>
Perform bank reconciliations and monthly closing activities</li></ul></div><div><ul><li>
Support month-end and year-end closing processes</li></ul></div><div><ul><li>
Prepare VAT returns in compliance with Swiss regulations</li></ul></div><div><ul><li>
Ensure proper documentation and compliance with Swiss financial and tax requirements</li></ul></div><div><ul><li>
Coordinate with auditors and external stakeholders when required</li></ul></div><div><ul><li>
Handle payroll and employee insurances for staff in the country</li></ul></div><div><ul><li>
Maintain and manage accounting systems (Bexio / Abacus)</li></ul></div><div>
Requirements</div><div><ul><li>
Proven experience in Swiss accounting</li></ul></div><div><ul><li>
Hands-on experience with Bexio and/or Abacus</li></ul></div><div><ul><li>
Experience handling full-cycle AR/AP</li></ul></div><div><ul><li>
Strong understanding of Swiss VAT and regulatory requirements</li></ul></div><div><ul><li>
Experience with monthly and annual financial closings</li></ul></div><div><ul><li>
Strong attention to detail and accuracy</li></ul></div><div><ul><li>
Good communication skills in English (German or French is a plus)</li></ul></div><div>
Preferred Qualifications</div><div><ul><li>
Degree in Accounting, Finance, or related field</li></ul></div><div><ul><li>
Swiss accounting certification or equivalent experience</li></ul></div><div><ul><li>
Experience working in SMEs or international environment</li></ul></div><div><ul><li>
3-6 years of working experience</li></ul></div></div>

Remote Accountant (Bexio / Abacus Experience)

Arenda Car Rental

<ul><li>Accountant &ndash; Car Rental Company</li></ul>Job Description: Responsible for handling general accounting activities for a car rental company, including recording daily transactions, managing rental revenue and expenses, reconciling bank and cash accounts, handling accounts payable and receivable, preparing financial reports, and ensuring proper accounting for vehicles, depreciation, and related costs. Ensures compliance with accounting standards and tax regulations.Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or a related field</li><li>Experience in accounting for a car rental company</li><li>Strong knowledge of general accounting principles</li></ul>Skills Required:<ul><li>Good time management, prioritization, and multitasking abilities</li><li>Excellent interpersonal and communication skills (written and verbal)</li><li>Ability to give and receive constructive feedback</li><li>Strong strategic planning and problem-solving skills</li><li>Methodical approach to analyzing processes and systems</li><li>Proactive mindset with strong research and improvement skills</li><li>Ability to work effectively in a high-pressure environment</li></ul>Work Arrangement:<ul><li>On-site work: 8 hours per day</li><li>One day off per week</li><li>One remote working day per week</li></ul>Recruitment Process:<ul><li>Applicants will be required to complete assessment tests</li><li>Only candidates who pass the tests will have their CVs reviewed</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthExperience:<ul><li>Zoho ERP: 4 years (Required)</li><li>Accounting for a car rental: 4 years (Required)</li></ul>

Accountant Car rental Business

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