Accounts Jobs overseas

About 2199 results in (2) seconds Clear Filters

Jobs Search

About 2199 results in (2) seconds
Accounts Payable at Shore Lodge Whitetail LLC
McCall, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Vendor Management, Excel, Outlook, Accounting Software, Data Entry, Reconciliation, Analytical Skills, Communication Skills, Organizational Skills, Problem Solving, Tax Compliance, Attention To Detail
Specialization
Candidates must have 2-3 years of accounting or finance experience and a high school diploma. Proficiency in accounting software, Excel, and Outlook is required, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Nha Trang, Khánh Hòa Province, Vietnam - Full Time
Skills Needed
Accounts Payable, Financial Record Keeping, Data Entry, Mathematical Accuracy, Cash Handling, Audit Processes, Petty Cash Management, Financial Reporting, Sop Compliance, Communication, Teamwork, Confidentiality, Professionalism, Telephone Etiquette
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires strong attention to detail, professional communication skills, and the ability to perform physical tasks like lifting up to 10 pounds.
Accounts Manager at Gallagher
Cebu City, Central Visayas, Philippines - Full Time
Skills Needed
Client Relationship Management, Account Retention, Insurance Brokerage, Negotiation, Business Development, Claims Coordination, Project Management, Time Management, Compliance, Market Analysis, Interpersonal Communication, Multitasking
Specialization
Candidates must hold a bachelor's degree in Business, Management, Marketing, or a related field. A minimum of 5 years of experience in insurance brokerage is required, along with strong professional integrity and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Officer at Harrison Human Resources
Acacia Ridge, Queensland, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Payable at Accor
, Red Sea, Egypt - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Reporting, Erp Systems, Excel, Audit Support, Data Entry, Communication, Time Management, Attention To Detail, Analytical Ability, Compliance, Hospitality Finance
Specialization
Candidates must have at least 2 years of experience in Accounts Payable, preferably within the luxury hospitality sector. Proficiency in ERP systems and strong analytical skills are required to handle high-volume financial operations.
Experience Required
Minimum 2 year(s)
Accounts Officer at CullenUS
Kew, New South Wales, Australia - Full Time
Skills Needed
Bank Reconciliations, Sales Reconciliation, Invoice Processing, Foreign Currency Transactions, Batch Payments, General Ledger Maintenance, Financial Reporting, Tax Reporting, Bas Lodgement, Month End Processes, Balance Sheet Reconciliations, Problem Solving, Stakeholder Collaboration, Financial Data Management
Specialization
Candidates should have prior experience as an Accounts Officer with a strong background in month-end processes and balance sheet reconciliations. Exceptional attention to detail and the ability to collaborate effectively with internal and external stakeholders are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Lapu-Lapu, Central Visayas, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Bank Reconciliation, Invoice Processing, Data Entry, Cash Handling, Audit Support, Period End Closing, Financial Record Keeping, Vendor Management
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates must be able to lift up to 10 pounds and maintain professional communication standards.
Accounts Payable at PROSITES INC
Murrieta, California, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Vendor Management, Expense Tracking, Bank Reconciliation, Budget Tracking, Data Entry, Microsoft Excel, Erp Systems, Us Gaap, 1099 Reporting, Sales Tax Calculation, Account Coding, Financial Reporting, Attention To Detail
Specialization
Requires a minimum of 3 years of accounting experience with at least 2 years specifically in accounts payable. An associate or junior college degree in Accounting or Business Administration is required along with proficiency in ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Payable at Salamander Hospitality, Llc
Middleburg, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Payment Execution, Financial Coding, Tax Compliance, Microsoft Excel, Sage, Profitsword, Time Management, Problem Solving, Communication
Specialization
Preferred candidates hold an associate or bachelor's degree in accounting or finance with 2 years of experience in accounts payable and hospitality finance. Proficiency in Microsoft Excel, Sage, and ProfitSword is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Payable at Salamander Hospitality, Llc
Middleburg, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Account Reconciliation, Financial Administration, Microsoft Excel, Microsoft Office Suite, Sage, Profitsword, Erp Systems, Financial Reporting, Time Management, Problem Solving, Communication, Attention To Detail, Organization
Specialization
Requires a minimum of 2 years of experience in accounts payable or finance, with proficiency in Microsoft Excel and accounting software. A degree in Accounting, Finance, or Business Administration is preferred, along with experience in hospitality accounting.
Experience Required
Minimum 2 year(s)
VP, Key Accounts at XIFIN INC
Charleston, South Carolina, United States - Full Time
Skills Needed
Strategic Account Management, Executive Relationship Management, Revenue Expansion, Contract Negotiation, Kpi Analysis, Business Reviews, Crm Systems, Data Analytics, Strategic Planning, Cross Functional Collaboration, Healthcare Technology, Financial Acumen, Operational Leadership, Communication Skills, Executive Engagement
Specialization
Candidates must have a bachelor's degree and at least 10 years of experience in strategic account management, preferably within the healthcare technology sector. The role requires strong executive communication skills, proficiency in CRM and data analytics, and the ability to travel up to 40% of the time.
Experience Required
Minimum 10 year(s)
Key Accounts Lead at Westfield Egg Farm
Earl Township, Pennsylvania, United States - Full Time
Skills Needed
Account Management, Customer Relationship Management, Strategic Growth, Negotiation, Sales Forecasting, Performance Monitoring, Leadership, Communication, Crm, Customer Care, Project Management, Market Trend Analysis
Specialization
Candidates should ideally have a college degree and at least 5 years of customer care experience, preferably within the food or perishable goods industry. Must be able to travel frequently and align with the company's mission and conservative cultural values.
Experience Required
Minimum 5 year(s)
Accounts P/R Lead at REMITLY INC
, Iloilo, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Reporting, Reconciliation, Team Leadership, Microsoft Excel, Fraud Detection, Ledger Maintenance, Invoice Processing, Communication Skills, Enterprise Ai Tools, Compliance, Data Analysis, Problem Solving
Specialization
Candidates must hold a bachelor's degree in accountancy or a related field and possess relevant work experience. Proficiency in Microsoft Excel and strong English communication skills are required, along with the ability to learn enterprise AI technologies.
Experience Required
Minimum 2 year(s)
Accounts Assistant at Accor
Jaipur, Rajasthan, India - Full Time
Skills Needed
Financial Transactions, Account Receivables, Account Payables, Reconciliation, Journal Entries, Month End Close, Financial Reporting, Expense Systems
Specialization
The role requires managing company employee expense systems and procedures, preparing financial reporting, and compiling comprehensive reports as requested. The candidate must also identify and investigate unreconciled balances and differences in balances from various sources.
Experience Required
Minimum 2 year(s)
Accounts Executive at Playto Labs
Bangalore, karnataka, India - Full Time
Skills Needed
Financial Statements, Accounts Payable, Accounts Receivable, Bank Reconciliation, Payroll Processing, Tax Filing, Gst, Tds, Income Tax, Audit Preparation, Budgeting, Forecasting, Ms Excel, Google Sheets, Zoho Books, Quickbooks
Specialization
Requires a Bachelor's degree in Commerce or Accounting, with a preference for CA Inter or MBA in Finance. Candidates should have 3-5 years of experience in accounting and proficiency in tools like Excel and QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Executive at Playto Labs
Bangalore, karnataka, India - Full Time
Skills Needed
Financial Statements, Accounts Payable/Receivable, Payroll Processing, Tax Filing, Gst, Tds, Income Tax, Bank Reconciliation, Budgeting, Forecasting, Ms Excel, Google Sheets, Zoho Books, Quickbooks, Audit Preparation, Financial Analysis
Specialization
Candidates should hold a Bachelor's degree in Commerce or Accounting, with a CA Inter or MBA in Finance preferred. 3-5 years of experience in accounting, particularly within startups or corporate settings, and proficiency in accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Executive at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Financial Reporting, Account Reconciliation, Data Entry, Invoicing, Accounts Receivable, Accounts Payable, Record Keeping, Auditing, Payroll Processing, Financial Analysis, Communication, Attention To Detail, Confidentiality, Teamwork, Time Management
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires proficiency in financial data management and the ability to work effectively within a team environment.
Accounts Assistant at Accor
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounting, Financial Reporting, Reconciliation, Ledger Maintenance, Invoice Verification, Payment Processing, Revenue Reporting, Ms Excel, Accounting Software, Cash Management, Accounts Payable, Accounts Receivable, Night Audit Support, Data Entry, Attention To Detail
Specialization
Candidates must hold a Diploma or Bachelor’s degree in Accounting or Finance. A minimum of 1–3 years of accounting experience, preferably in the hospitality industry, is required.
Accounts Payable I at PRECISION MACHINED PRODUCTS
Fort Collins, Colorado, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Management, Account Reconciliation, Expense Management, Financial Reporting, Compliance, Documentation, Process Improvement, Attention To Detail, Organizational Skills, Communication, Time Management, Accounting Software, Microsoft Excel, Erp Systems
Specialization
Candidates need a high school diploma or equivalent, with an Associate or Bachelor's degree in accounting preferred, and must possess proficiency in accounting software and Microsoft Excel. Proven experience in an accounts payable role is required, along with strong attention to detail and excellent communication skills.
Accounts Associate at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Month End Closing, Year End Closing, Journal Preparation, Financial Reporting, Bank Reconciliations, Gst Submission, Corporate Tax Compilation, Query Management, Supervision, Recruitment, Performance Review, Training Program Development, Induction Programs
Specialization
The position requires the ability to manage various financial closing and reporting tasks, including tax submissions and bank reconciliations, while also involving supervisory duties over finance sections. Key responsibilities also extend to interviewing, recruiting, developing team members, conducting performance reviews, and managing staff training programs.
Experience Required
Minimum 2 year(s)
Accounts Payable at Shore Lodge Whitetail LLC
McCall, Idaho, United States -
Full Time


Start Date

Immediate

Expiry Date

08 Jul, 26

Salary

0.0

Posted On

09 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Invoice processing, General ledger, Vendor management, Excel, Outlook, Accounting software, Data entry, Reconciliation, Analytical skills, Communication skills, Organizational skills, Problem-solving, Tax compliance, Attention to detail

Industry

Hospitality

Description
Description Work where the beauty is unmistakable and the surroundings are ever changing with the seasons. Here you can expect free gym access, free shift meals, on-site housing and more... Come experience the business of true hospitality at Shore Lodge Whitetail Club where memories are made POSITION SUMMARY: The AP Specialist will handle a high volume of incoming invoices via email or regular mail for multiple entities. Position processes all invoices for timely payment; maintain vendor files and records in an orderly fashion; reconciles vendor statements and all accounts payable records. Process all invoices and authorize check payments to vendors in accordance with company standards. Maintain critical date list to ensure timely payment of all recurring bills. Prepare vendor credit applications. Prepare annual 1099’s for vendors. Copy invoices for all capitalized expenditures and prepaid accounts. WHAT YOU GET TO DO: · Promptly file all incoming documents received in A/P by type – invoice; purchase orders; receiving documents. · Input all invoices in Accounting System in daily batch. · Match above for timely payment processing. · Review all invoices (focus on out of state) for sales use tax compliance. · Reconcile daily invoice batches with daily receiving log. · Input Check Request and Expense Reports into Accounting System. · Process weekly cash requirements report for invoice payment selection · Approve and post batches in Accounting System. · Build weekly Check Runs; print checks as approved by Accounting Manager; match checks up with open invoices, obtain signatures and distribute for mailing. · File paid invoices and check copies in vendor files. · Reconcile all vendor statements received, identifying and resolving any variances. · Maintain and audit all Vendor Files and Critical Date List for recurring bills. · Set up new vendors as required ensuring necessary tax information has been received and recorded. · Process all payables as outlined above for Whitetail POA. · Maintain copies of all invoices coded to the range of fixed asset accounts. · Provide support to General Cashier and A/R Staff as needed. · Complete other accounting duties, special projects and tasks as assigned by Accounting Manager Requirements WHAT YOU NEED TO BE SUCCESSFUL: · 2–3 years of hands-on accounting or finance work experience · High school diploma · Proficiency and working knowledge of accounting software · Experience working in a high-volume invoice processing environment · Proficiency in Excel spreadsheet and Outlook email platforms · Solid general ledger knowledge · Experience with vendor contact / vendor relations / vendor management · Strong analytical skills, attention to detail, and problem-solving ability · Proficiency in reading, writing, and speaking in the English language · Strong organizational and communication skills required · Prioritize and organize work assignments with limited supervision · Professional interpersonal skills required · Maintain basic service standards of phone etiquette Desirable: · Associate/Bachelor College degree in Accounting / Finance · Familiar with Great Plains / Dynamics Accounting Software · Familiar with Birch Street software · Previous experience in the hotel industry · Intuitive ability to identify problem sources and resolutions
Responsibilities
The AP Specialist will manage high-volume invoice processing, including data entry, reconciliation, and timely payment authorization. They are also responsible for maintaining vendor files, processing 1099s, and ensuring compliance with sales and use tax regulations.
Accounts Payable at Shore Lodge Whitetail LLC
McCall, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Vendor Management, Excel, Outlook, Accounting Software, Data Entry, Reconciliation, Analytical Skills, Communication Skills, Organizational Skills, Problem Solving, Tax Compliance, Attention To Detail
Specialization
Candidates must have 2-3 years of accounting or finance experience and a high school diploma. Proficiency in accounting software, Excel, and Outlook is required, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Nha Trang, Khánh Hòa Province, Vietnam - Full Time
Skills Needed
Accounts Payable, Financial Record Keeping, Data Entry, Mathematical Accuracy, Cash Handling, Audit Processes, Petty Cash Management, Financial Reporting, Sop Compliance, Communication, Teamwork, Confidentiality, Professionalism, Telephone Etiquette
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires strong attention to detail, professional communication skills, and the ability to perform physical tasks like lifting up to 10 pounds.
Accounts Manager at Gallagher
Cebu City, Central Visayas, Philippines - Full Time
Skills Needed
Client Relationship Management, Account Retention, Insurance Brokerage, Negotiation, Business Development, Claims Coordination, Project Management, Time Management, Compliance, Market Analysis, Interpersonal Communication, Multitasking
Specialization
Candidates must hold a bachelor's degree in Business, Management, Marketing, or a related field. A minimum of 5 years of experience in insurance brokerage is required, along with strong professional integrity and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Officer at Harrison Human Resources
Acacia Ridge, Queensland, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Payable at Accor
, Red Sea, Egypt - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Reporting, Erp Systems, Excel, Audit Support, Data Entry, Communication, Time Management, Attention To Detail, Analytical Ability, Compliance, Hospitality Finance
Specialization
Candidates must have at least 2 years of experience in Accounts Payable, preferably within the luxury hospitality sector. Proficiency in ERP systems and strong analytical skills are required to handle high-volume financial operations.
Experience Required
Minimum 2 year(s)
Accounts Officer at CullenUS
Kew, New South Wales, Australia - Full Time
Skills Needed
Bank Reconciliations, Sales Reconciliation, Invoice Processing, Foreign Currency Transactions, Batch Payments, General Ledger Maintenance, Financial Reporting, Tax Reporting, Bas Lodgement, Month End Processes, Balance Sheet Reconciliations, Problem Solving, Stakeholder Collaboration, Financial Data Management
Specialization
Candidates should have prior experience as an Accounts Officer with a strong background in month-end processes and balance sheet reconciliations. Exceptional attention to detail and the ability to collaborate effectively with internal and external stakeholders are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Lapu-Lapu, Central Visayas, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Bank Reconciliation, Invoice Processing, Data Entry, Cash Handling, Audit Support, Period End Closing, Financial Record Keeping, Vendor Management
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates must be able to lift up to 10 pounds and maintain professional communication standards.
Accounts Payable at PROSITES INC
Murrieta, California, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Vendor Management, Expense Tracking, Bank Reconciliation, Budget Tracking, Data Entry, Microsoft Excel, Erp Systems, Us Gaap, 1099 Reporting, Sales Tax Calculation, Account Coding, Financial Reporting, Attention To Detail
Specialization
Requires a minimum of 3 years of accounting experience with at least 2 years specifically in accounts payable. An associate or junior college degree in Accounting or Business Administration is required along with proficiency in ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Payable at Salamander Hospitality, Llc
Middleburg, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Payment Execution, Financial Coding, Tax Compliance, Microsoft Excel, Sage, Profitsword, Time Management, Problem Solving, Communication
Specialization
Preferred candidates hold an associate or bachelor's degree in accounting or finance with 2 years of experience in accounts payable and hospitality finance. Proficiency in Microsoft Excel, Sage, and ProfitSword is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Payable at Salamander Hospitality, Llc
Middleburg, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Account Reconciliation, Financial Administration, Microsoft Excel, Microsoft Office Suite, Sage, Profitsword, Erp Systems, Financial Reporting, Time Management, Problem Solving, Communication, Attention To Detail, Organization
Specialization
Requires a minimum of 2 years of experience in accounts payable or finance, with proficiency in Microsoft Excel and accounting software. A degree in Accounting, Finance, or Business Administration is preferred, along with experience in hospitality accounting.
Experience Required
Minimum 2 year(s)
VP, Key Accounts at XIFIN INC
Charleston, South Carolina, United States - Full Time
Skills Needed
Strategic Account Management, Executive Relationship Management, Revenue Expansion, Contract Negotiation, Kpi Analysis, Business Reviews, Crm Systems, Data Analytics, Strategic Planning, Cross Functional Collaboration, Healthcare Technology, Financial Acumen, Operational Leadership, Communication Skills, Executive Engagement
Specialization
Candidates must have a bachelor's degree and at least 10 years of experience in strategic account management, preferably within the healthcare technology sector. The role requires strong executive communication skills, proficiency in CRM and data analytics, and the ability to travel up to 40% of the time.
Experience Required
Minimum 10 year(s)
Key Accounts Lead at Westfield Egg Farm
Earl Township, Pennsylvania, United States - Full Time
Skills Needed
Account Management, Customer Relationship Management, Strategic Growth, Negotiation, Sales Forecasting, Performance Monitoring, Leadership, Communication, Crm, Customer Care, Project Management, Market Trend Analysis
Specialization
Candidates should ideally have a college degree and at least 5 years of customer care experience, preferably within the food or perishable goods industry. Must be able to travel frequently and align with the company's mission and conservative cultural values.
Experience Required
Minimum 5 year(s)
Accounts P/R Lead at REMITLY INC
, Iloilo, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Reporting, Reconciliation, Team Leadership, Microsoft Excel, Fraud Detection, Ledger Maintenance, Invoice Processing, Communication Skills, Enterprise Ai Tools, Compliance, Data Analysis, Problem Solving
Specialization
Candidates must hold a bachelor's degree in accountancy or a related field and possess relevant work experience. Proficiency in Microsoft Excel and strong English communication skills are required, along with the ability to learn enterprise AI technologies.
Experience Required
Minimum 2 year(s)
Accounts Assistant at Accor
Jaipur, Rajasthan, India - Full Time
Skills Needed
Financial Transactions, Account Receivables, Account Payables, Reconciliation, Journal Entries, Month End Close, Financial Reporting, Expense Systems
Specialization
The role requires managing company employee expense systems and procedures, preparing financial reporting, and compiling comprehensive reports as requested. The candidate must also identify and investigate unreconciled balances and differences in balances from various sources.
Experience Required
Minimum 2 year(s)
Accounts Executive at Playto Labs
Bangalore, karnataka, India - Full Time
Skills Needed
Financial Statements, Accounts Payable, Accounts Receivable, Bank Reconciliation, Payroll Processing, Tax Filing, Gst, Tds, Income Tax, Audit Preparation, Budgeting, Forecasting, Ms Excel, Google Sheets, Zoho Books, Quickbooks
Specialization
Requires a Bachelor's degree in Commerce or Accounting, with a preference for CA Inter or MBA in Finance. Candidates should have 3-5 years of experience in accounting and proficiency in tools like Excel and QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Executive at Playto Labs
Bangalore, karnataka, India - Full Time
Skills Needed
Financial Statements, Accounts Payable/Receivable, Payroll Processing, Tax Filing, Gst, Tds, Income Tax, Bank Reconciliation, Budgeting, Forecasting, Ms Excel, Google Sheets, Zoho Books, Quickbooks, Audit Preparation, Financial Analysis
Specialization
Candidates should hold a Bachelor's degree in Commerce or Accounting, with a CA Inter or MBA in Finance preferred. 3-5 years of experience in accounting, particularly within startups or corporate settings, and proficiency in accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Executive at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Financial Reporting, Account Reconciliation, Data Entry, Invoicing, Accounts Receivable, Accounts Payable, Record Keeping, Auditing, Payroll Processing, Financial Analysis, Communication, Attention To Detail, Confidentiality, Teamwork, Time Management
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires proficiency in financial data management and the ability to work effectively within a team environment.
Accounts Assistant at Accor
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounting, Financial Reporting, Reconciliation, Ledger Maintenance, Invoice Verification, Payment Processing, Revenue Reporting, Ms Excel, Accounting Software, Cash Management, Accounts Payable, Accounts Receivable, Night Audit Support, Data Entry, Attention To Detail
Specialization
Candidates must hold a Diploma or Bachelor’s degree in Accounting or Finance. A minimum of 1–3 years of accounting experience, preferably in the hospitality industry, is required.
Accounts Payable I at PRECISION MACHINED PRODUCTS
Fort Collins, Colorado, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Management, Account Reconciliation, Expense Management, Financial Reporting, Compliance, Documentation, Process Improvement, Attention To Detail, Organizational Skills, Communication, Time Management, Accounting Software, Microsoft Excel, Erp Systems
Specialization
Candidates need a high school diploma or equivalent, with an Associate or Bachelor's degree in accounting preferred, and must possess proficiency in accounting software and Microsoft Excel. Proven experience in an accounts payable role is required, along with strong attention to detail and excellent communication skills.
Accounts Associate at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Month End Closing, Year End Closing, Journal Preparation, Financial Reporting, Bank Reconciliations, Gst Submission, Corporate Tax Compilation, Query Management, Supervision, Recruitment, Performance Review, Training Program Development, Induction Programs
Specialization
The position requires the ability to manage various financial closing and reporting tasks, including tax submissions and bank reconciliations, while also involving supervisory duties over finance sections. Key responsibilities also extend to interviewing, recruiting, developing team members, conducting performance reviews, and managing staff training programs.
Experience Required
Minimum 2 year(s)
Loading...