US Staffing Accounting Specialist - Hyderabad - Boston Associate Software Systems

++You will interact regularly with the clients to understand their requirements and the purpose of requisition. · + · ++Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. · Reconciles processed work by verifying entries and com ...

The Accounting Specialist will ensure the monthly accounts for your assigned country are submitted accurately and on time. He/She will also research and resolve accounting issues for your assigned country. · ...

This Position reports to: · Accounting & Reporting Manager - Account · Roles and Responsibilities: · Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing · Monthly closing: Performs necessary activities within the Accounts Pay ...

About Frontier: · At Frontier, we help companies grow full-time, cross-functional teams abroad. We hire the smartest people, and we place them in the best companies. We have placed over 800 hires across 50 different US based startups and high growth companies.   · Account Special ...

The accounting specialist will ensure accurate submission of monthly accounts for assigned countries. · Ensure all adjustments are submitted and processed in a timely manner · Researching and resolving accounting issues for assigned country · ...

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. · We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we'll help them continue to grow as their needs and ambitio ...

We are looking for a Senior Finance Executive to join our Accounts Payable team in Hyderabad. · The ideal candidate should have a basic understanding of finance and be eager to learn and grow in the industry. ...

We are seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end receivables, invoicing, collections, and account reconciliations. · Generate and issue customer invoices accurately and timely · Monitor accounts to identify outstanding payments · ...

Seeking an experienced Inventory Accounting Specialist with 2–8 years of hands-on experience in General Ledger, Inventory, and Cost Accounting. Key responsibilities include executing and validating Sub Ledger and Balance Sheet reconciliations, participating in Month-End Close pro ...

The Accounts Payable Specialist performs a variety of Accounts Payable duties as determined by separation of duties (SOD) guidelines. · ...

We are looking for an Accounts Payable Specialist to join our rapidly growing team. · We assist in managing Coupa inquiries, invoices processing admin support to the Accounts Payable team. ...

+ We are seeking an Accounting and Tax Specialist to join our team. · + Bachelors degree in Accounting, BCOM, MCOM, or MBA with a focus on accounting.Proven experience in accounting and tax preparation.Proficiency in any accounting software (e.g., QuickBooks, SAP).+ · Manage all ...

The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume environment with multiple priorities. · ...

Job Summary · Corteva is hiring an Accounts Payable Specialist to efficiently manage invoice processing within the company while ensuring accuracy, compliance, and timely resolution of discrepancies. · ResponsibilitiesEnd-to-End Invoice Management: Efficiently process invoices, e ...

The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume, · fast paced environment.,ResponsibilitiesWorks cross-functionally with sales and service teams to collect past-due accounts for all C1 companies, · Maintains accurate c ...

Description · TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating a ...

Experienced Accounts Payable professional maintains Accounts Payable ledgers prepares procedures for Accounts Payable processes leads small-scale projects prepares budgets forecasts monitors vendor payments records ensures accuracy of financial statements. · ...

The Accounts Receivable Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. · ...

The Senior Specialist Accounting & Reporting will support the end-to-end accounting and financial reporting activities. · The role involves hands-on accounting and reporting experience in local treasury tax & compliance adherence to global accounting policies and controls. · The ...

ZEISS in India · ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. · ZEISS India has 3 production facilities, R&D center, Global IT servi ...

Description · Position: Accounts Payable Specialist · Reports To: Manager · Location: India (Remote) · Job Overview · We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Finance team in US. The ideal candidate will oversee and streamline the a ...