Senior Account Assistant (General Accounting) Job at 360 Resourcing Solutions (Victoria)

General & Operational Accounting Senior Analyst

The Financial Accountant is an entry level role, responsible for receiving direc...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Master’s degree in finance, Accounting, Commerce or relevant field
Typically requires 10-12 years relevant experience
Fluent in business English
both written and verbal communication skills essential
MS Word/Excel/Outlook
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing
Takes responsibility for the issuing or Purchase Orders and the issuance of outgoing Intercompany invoices
Takes ownership for the specific intercompany entity approvals on a monthly basis
Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions
Supports with analysing journals, producing data analysis and reports and assists with variance analysis
Assembles the annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions
Assists with systems reconciliations and ensuring the integrity of reported figures
Proactively supports the activities of the vendor funding programs
Assists with preparation of monthly provisions
Performs any other relevant task as requested by management

Fulltime

Finance Accounting Senior Analyst, Assistant Vice President

The Finance Accounting Senior Analyst is a seasoned professional role. Applies i...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years' public or relevant private accounting or finance experience
Strong interpersonal and communication skills
Strong organizational and time management skills to meet strict reporting deadlines
Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)
Advance database management skills a plus
A results-oriented individual
Willing to work on Night Shift to accommodate US time zone from 10 PM to 6 AM
Bachelor’s Degree in Accounting/ Finance or equivalent experience

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
Supervises day-to-day work of junior level employees
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process within the process handled
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion
Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area
Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals

What we offer

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Chance to give back and make a positive impact through volunteerism
Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life, including generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

General and Operational Accounting Senior Specialist

The Asset Finance Manager will be a key member of the finance team, responsible ...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Master’s degree in finance, Accounting, Commerce or relevant field
Typically requires 8-10+ years relevant experience
Professional Accounting Qualification (CA/CMA or equivalent)
Global experience of working with teams across Geographies will be given preference
Fluent in business English
both written and verbal communication skills essential
Open to work in Flexible Shifts & Hybrid Work Environment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Asset Accounting: Manage the end-to-end accounting for fixed assets, including additions, disposals, depreciation, and impairment
Inter-Company Accounting:Manage inter-company accounting for assets, including recharges and cost allocations between different entities
Reconciliation: Perform monthly reconciliation of the fixed asset sub-ledger to the general ledger
Financial Reporting: Assist in the preparation of asset-related financial reports, schedules, and disclosures for monthly, quarterly, and annual financial statements
Compliance: Ensure all asset accounting activities are in compliance with internal policies, IFRS/GAAP, and other relevant regulatory requirements
Data Management: Maintain the company's fixed asset register
Audits: Provide comprehensive support for internal and external audits
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of fixed asset accounting procedures
Collaboration:Work closely with other departments
Budgeting & Variance Analysis:Manage the master data for all budgeting and forecasting numbers across the asset portfolio

Fulltime

Senior PeopleSoft FSCM Business Analyst – General Ledger & Commitment Accounting

We are seeking an experienced PeopleSoft FSCM Business Analyst with expertise in...

Location

United States , Austin

Salary:

Not provided

Dutech Systems

Expiration Date

Until further notice

Requirements

8+ years of experience as a Business Analyst supporting PeopleSoft FSCM implementation or upgrade projects
Hands-on experience with PeopleSoft FSCM General Ledger and Commitment Accounting modules
Strong understanding of state government accounting practices and financial processes
Experience creating business analysis deliverables, including requirements documentation, process flows, and test scripts
Experience conducting end-to-end testing and user acceptance testing
Strong presentation, communication, and stakeholder management skills
Proficiency with Microsoft Office 365 applications, including Word, Excel, PowerPoint, and Visio

Job Responsibility

Analyze business requirements and translate them into functional specifications and system solutions
Support PeopleSoft FSCM implementation, upgrade, and enhancement projects with a focus on General Ledger and Commitment Accounting modules
Collaborate with business stakeholders to gather, document, validate, and prioritize requirements
Create and maintain project deliverables, including business requirements documents, functional specifications, process flows, test plans, and training materials
Conduct end-to-end system testing, integration testing, user acceptance testing (UAT), and defect resolution activities
Facilitate workshops, meetings, and presentations with business and technical stakeholders
Support system configuration reviews and ensure alignment with business requirements and accounting standards
Work closely with project teams to ensure successful implementation and deployment of system changes
Provide production support and assist with issue analysis and resolution
Maintain project documentation and communicate project status to stakeholders

Fulltime

Senior Accountant / Lead Senior Accountant – Technical Accounting

A growing and financially strong organization is seeking a Senior Accountant / L...

Location

United States , Edina

Salary:

110000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
5+ years of progressive accounting and/or finance experience
Strong general ledger accounting experience
Experience with SOX compliance, internal controls, or financial controls
Advanced Microsoft Excel skills
Strong analytical, organizational, and problem-solving abilities
Excellent written and verbal communication skills
Ability to manage multiple priorities and deadlines

Job Responsibility

Assist with the preparation and review of financial statements and management reporting packages
Support technical accounting research, documentation, and implementation of accounting guidance
Assist with entity consolidations and related reporting requirements
Ensure compliance with applicable accounting standards and internal policies
Maintain ownership of assigned general ledger areas across multiple entities
Perform month-end close responsibilities, including journal entries, account reconciliations, and variance analysis
Review trial balances and ensure accuracy and completeness of financial information
Manage and reconcile intercompany transactions and balances
Assist with the implementation, documentation, and enhancement of internal control processes
Support and maintain a SOX-compliant control environment

What we offer

Bonus
Medical, vision, dental, and life and disability insurance (available to contract/temporary professionals)
401(k) plan (for contract/temporary professionals)

Fulltime

Senior Accounting Specialist

The Senior Accounting Specialist is responsible for performing a wide range of a...

Location

United States , Vail

Salary:

30.00 USD / Hour

The Sebastian - Vail - A Timbers Resort

Expiration Date

July 30, 2026

Requirements

Minimum of 2 years of accounting experience required (HOA, hospitality, or property accounting preferred)
Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience)
Strong understanding of accounting principles and financial reporting
Familiarity with HOA accounting practices, including reserve accounting, assessments, and budgeting, is a plus
Proficiency in accounting software and Microsoft Excel
Excellent organizational skills and attention to detail
Ability to manage multiple priorities and meet deadlines
Strong communication and interpersonal skills

Job Responsibility

Perform day-to-day accounting functions including journal entries, account reconciliations, and general ledger maintenance
Assist with month-end and year-end closing processes
Prepare and analyze financial statements and reports for internal use
Ensure accuracy and completeness of financial data in accordance with company policies
Manage all financial aspects of homeowner association(s), including operating and reserve funds
Prepare HOA financial statements, budgets, and variance analyses
Coordinate and process homeowner billing, assessments, and collections
Track and reconcile reserve accounts and capital expenditures
Assist with the preparation of annual budgets and reserve studies
Ensure compliance with HOA governing documents and applicable regulations

What we offer

Free onsite shift parking
Discounted F&B, Spa Treatments & Retail up to 40% off
401K with Match
PTO
Wellness Bonus if worked through full season until ski area closing
Full benefits such as Medical, Dental, Vision, LTD/STD, Life, Accident, Critical Illness, Hospital Insurance
Free onsite Chef prepared employee dining room with hot meals and salad bar

Fulltime

Clinic Patient Representative Senior - General Surgery

Location

United States , Beaumont

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Knowledge of managed care preferred
Ability to operate 10 key calculator by touch, telephone, computer, copier, and fax machine
Excellent interpersonal and communication skills and good math knowledge essential
Some College Preferred
Three or more years of experience in a health care organization
ICD9 and CPT coding (advanced skills) Preferred
Experience with charge posting or collections Preferred

Job Responsibility

Maintains flow of patient check-in, verifies demographic and insurance information and enters into computer database
Assures that information in patient account is accurate
Assists with answering phones, taking messages and assisting with patient and staff inquiries
Responds to CBO requests for patient account corrections and/or maintenance, in a timely manner
Schedules appointments for patients in accordance with physician guidelines
Collects time of service payment amounts
collects prior balance amounts and/or arranging payment plans as requested
Checks in patients, verifies and updates necessary information in the medical record
Assists patients with completing all necessary forms
Scheduled appoints according to clinician template and follows office scheduling policies

Fulltime

Senior General Ledger Accountant

Senior General Ledger Accountant As a Senior General Ledger Accountant, you wil...

Location

Poland , Kraków

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Accounting knowledge (financial education)
Proficiency in Excel, data manipulation, and ERP systems (preferred)
Strong communication, collaboration, and time management abilities
Fluent in English
Additional European languages is a plus
Regulatory expertise and risk management capabilities
Adaptable and committed to achieving results and driving efficiency
Academic background in financial studies

Job Responsibility

Control and manage the accuracy of General Ledger for the assigned Arrow companies, in compliance with local GAAP, and/or IFRS and US GAAP
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance within deadlines
Complete all relevant month-end financial close procedures including necessary analyses, accruals and deferrals
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Analyze Revenue Recognition
Carry out relevant Sarbanes Oxley controls
Perform Hedging accounting and Revaluation
Statutory & Group audits: Support and be involved with all audit work
Lead statutory accounting and participate in corporation tax work
Complete statutory/corporate reconciliations and European consolidation

What we offer

Flexible hours
Pension plan
Private medical healthcare
MyBenefit system
Fantastic working culture where you can make an impact
Nice office facility in an easy-to-reach location

Fulltime

Select Country

Senior Account Assistant (General Accounting)

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?