Total 587 Accountant job vacancies in The United States of America

Posted: 26/04/2024

Closing Date: 13/05/2024

Job Type: Permanent - Full Time

Location: Melbourne

Job Category: Accounting & Finance


The Firm
HFW is a sector focused global law firm with a focus on construction, shipping, aerospace, commodities, corporate & commercial and insurance. We have over 600 lawyers working across Australia, Asia, Europe, Middle East and the Americas. With a progressive approach to our roles in commercial business, thinking creatively and pragmatically to support our clients, we are dynamic, entrepreneurial and leaders in our specialist areas.
In Australia, we have 3 offices in Melbourne, Sydney and Perth and around 200 team members.
The Team
Our Australian Finance team sits in Melbourne but covers all 3 Australian offices.  The team consists of 9 people including this role with a mix

... Click here to view more detail / apply for Assistant Accountant

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly/quarterly/half yearly financial reports.
• Ensure timely submission of ECI/Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

Job Requirements:

• Degree with 3-5 years of experience in cash flow, budget and liaison with bankers, auditors, corporate secretarial and tax agents.
• 5 day work week.

Interested applicants, please email your resume to jobs@e-ployment.com.sg

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan/ R1108310

I'm currently working with a fantastic organisation in Halifax who are looking for a Management Accountant to come and join their team! This organisation will offer freedom to learn, with scope for growth and the ability to step up into a new role.
The key purpose of this role is to provide useful and timely information to support the organisation's performance and assist in important decision-making. You would also be ensuring accuracy when preparing and analysing financial information.

Your main duties will include planning, internal audit, general finance, accounting, and reporting duties. Some of these key tasks include identifying and proposing and adjusting journals, incorporating all corrections and changes, finalising the monthly management accounts, producing the weekly performance grafts, re-forecasting, and assisting with the annual budgeting process.

This organisation is looking for someone who is AAT qualified or ACCA/CIMA part-qualified. You will also possess good Excel skills and a positive can-do attitude. You must be able to demonstrate initiative and problem-solving skills.

What you need to do now
If you're interested in this role or want further information, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Salary range: $3500 – $5000

Working Location: Near to Potong Pasir MRT

Working Day & Time: 5.5 days alter Saturday (9:00am to 6:00pm ; 9:00am to 13:00pm)

Responsibilities:

• Be responsible for full set of accounts
• Participate in ad-hoc assignments or other projects
• Prepare financial statements, management reports, corporate tax computation, GST return and all statutory obligations timely
• Coordinate and prepare budget and/or forecast
• Liaise with external auditor, company secretary, tax authorities, bankers and other professionals

Requirements:

• Qualified accountant with accounting degree or equivalent professional qualifications
• Over 3 years’ experience of which at least 2 years should be gained from auditing and experience in supervisory role is preferred
• Experience in construction industry is preferred
• Alter Saturday is required

Chin See Min Reg No. : R22107450

The Supreme HR Advisory Pte Ltd EA No. : 14C7279

Trade Accoutant - Commodities Trading

Responsibilities:

• Monthly and quarterly closing of financial and management accounts to ensure accuracy
• Compile PnL and MTM reports
• Provide variance analysis to senior management
• Involved in GST process and audit processes
• Ensure adherence to all statutory and regulatory requirements.
• Ensure robust accounting controls and recommend policies and procedures.

Requirements:

• Bachelors degree in Accountancy or equivalent
• Minimum 6 years of experience in FIs or Trading houses
• Previous experience in an audit firm
• Knowledge in SAP

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

Job Responsibility

We are seeking for a Financial Accountant who can perform a multitude of responsibilities, including:

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal parties to support intercompany activities
• Support forecasting and budgeting exercise as per corporate guidelines
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT), audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required

Qualifications and requirements

A degree is preferred although it is not always mandatory. A qualification in the following is particularly favoured:

• Accounting/Business/Economics degree
• CPA / ACCA or its equivalents

An Accountant job description can also include the following soft and technical skills to have:

• Good working knowledge of Deskera Accounting Software
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently
• Can-do attitude, driven and passionate about work
• Strong verbal and written communication skills

Please see attached Job Description and Person Specification for further information or contact Thomas Morrison - Thomas.Morrison2@hdft.nhs.net

About us:

Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities.

Headquartered in Canberra with multiple facilities in the ACT, NSW, VIC and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute environments with all campuses interconnected with high-speed carrier grade networks.

At CDC we are passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone’s unique experiences enable us to deliver meaningful benefits for our people, our clients and communities. Our mission is to attract, retain and grow the world’s best data centre team.

Our people are committed, tenacious and meticulous in supporting our customers. Together, we configure the landscape to meet the security, reliability, connectivity and sustainability needs for today and tomorrow.

About the role:
The Asset Accountant plays a crucial role in accurately accounting for the organisation's expanding asset portfolio, ensuring accuracy in reporting to both internal and external stakeholders, and functioning as a vital business partner in asset management. Being a proficient technical accountant, the Asset Accountant adeptly handles the intricate accounting, settlement, and reporting aspects of the organisation's assets, while also being hands-on in issue resolution. The role delivers value through delivering timely, accurate and relevant information to the key decision makers.

 

Other responsibilities include:

• Manage fixed asset register entries including additions, retirements, transfers, and depreciation.
• Compile monthly reconciliations of fixed asset-related balances for the balance sheet and create quarterly schedules documenting asset movements.
• Prepare fixed asset schedules, management reports, and provide support for quarterly forecasts and annual budget development.
• Monitor and promptly address outstanding Work in Progress balances to ensure timely asset clearance, analysing depreciation movements and offering period-end commentaries on assets.
• Collaborate with project teams on daily transactional tasks and inquiries, perform reconciliation and month-end tasks as directed, and support continuous improvement initiatives within the finance team.
• Maintain an investigative and analytical mindset with keen attention to detail, identifying opportunities for enhancing business performance and assisting with project work and ad-hoc duties as needed.

About you: 

This role would be suitable for a candidate who has a Finance, Accounting or Commerce degree who is CA/CPA qualified, or actively pursuing.

• Proven work exposure in Fixed Asset accounting and proficiency in ERP accounting systems, particularly Microsoft Excel.
• Possess strong organisational skills, capable of managing multiple priorities and deadlines effectively.
• Approach tasks with an investigative and analytical mindset, ensuring accuracy and completeness in outcomes.
• Have experience leading process improvement projects and a track record of strong reporting.

Essential:

Australian Citizenship with ability to obtain and maintain a NV1 Security Clearance.

 

How to Apply:

If you are looking for an opportunity to play a vital role in a fast-growing Australian Technology company and be part of our amazing team, please submit your resume and cover letter by clicking Apply.

We are committed to fostering a diverse and inclusive workplace where all individuals are valued and respected. We believe that diversity of backgrounds, perspectives, and experiences leads to innovation and success. We actively promote equality and strive to create a welcoming environment for all employees. We are dedicated to building a team that reflects the diversity of our community and encourages everyone to bring their authentic selves to work.

Basic Function:

• Supervises, directs and coordinates the activities of the Branch Accounting Unit;
• Maintains complete and accurate accounting records;
• Monitors limits and requirements prescribed by the Monetary Authority of Singapore (MAS);
• Liaise with the Branch external auditors/Head Office Accounting Group on the filing and publication of year-end financial statements with MAS, Inland Revenue Authority of Singapore;
• Prepares the Branch's annual operating and capital expenditure budget, in consultation with General Manager and other officers;
• Ensures timely submission of daily/periodic reports to MAS, Head Office and Group Head;
• Eliminates and monitors resolution of temporary accounts such as Account Receivable, Accounts
  Payable;
• Ensures the immediate resolution of float items reflected in the Branch’s books and
  those contained in the reconcilement report for inter-office and foreign correspondent
  accounts;
• Other tasks that may be assigned from time to time.
• Minimum 3 years relevant banking experience.

Job Responsibilities:

1. Accounts & Financial Reporting

- Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

- Take ownership for the month-end and year-end closing and ensure all financial documentation is accurate and readily available, assist with annual audit preparations, attend to and resolve audit queries, account discrepancies and issues of non-compliance

2. Finance Management

- Assist Finance Manager to monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes

3. Budgeting and Forecasting

- Assist Finance Manager in collaborating with other departments on annual revenue projections, forecasting expenditures, and developing and monitoring budgets including projects

- Conduct regular review and detailed analyses of budgets, comparing actual performance against budget/target to identify variances, trends, and potential areas of concern

4. Taxation

- Monitor compliance with all tax regulations, and ensure timely and accurate filing of tax returns (including income tax, GST, and other relevant taxes)

- Act as the point of contact for tax authorities in handling inquiries and audits related to tax matters

5. Internal Controls

- Conduct regular reviews and updates of internal controls in response to changes in the business environment, regulatory changes, or operational adjustments

- Participate in the company’s risk management process, identifying financial risks and implementing control measures to mitigate these risks

6. Accounting System

- Financial system management and subject matter expert, including conducting user training, resolving system issues, work with vendors on system enhancement as and when needed

- Contribute to the development of new or amended accounting systems, programs and procedures

7. Mentoring

- Supervise and guide accounts staff on the day-to-day financial operations including revenue, invoices, AR, AP, etc.

- Conduct regular performance evaluations of accounts staff, offering constructive feedback and setting developmental goals

8. Ad hoc duties

- Perform other accounting duties and support accounts staff as required or assigned

- Any other duties that may be assigned from time to time

Job Requirements:

- Proficient with Microsoft Dynamics NAV (preferable)

- Proficient in Microsoft Excel (advanced)

- Highly detail-oriented and organised

- Ability to meet a constant stream of deadlines

- Strong analytical and problem-solving skills

- Proven ability to work both independently and collaboratively with different levels of employees

- Degree in Accountancy / ACCA

- At least 5 years’ experience in the job scope with at least 3 years in full set of accounts

- Work experience in food manufacturing industry preferable

- Highly numerate, digital/system fluent, strong attention to detail

- Highly motivated individual with a strong sense of urgency

- Workplace at Pandan Loop

Accountant

Working Days: 5 days, Mon to Thurs 8:30am-6pm & Fri 8:30am-5:30pm

Working Location: Commonwealth

Salary: $4,000 - $4,800 (Depending on experience)

Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

Requirements

• Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3-4 years of relevant work experience is preferred.
• Good knowledge of IFRS.
• Knowledge of Microsoft BC will be an advantage.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Lim Jun Yao

Reg No.: R1989028

The Supreme HR Advisory Pte Ltd

EA No.: 14C7279

If you are curious & creative, invested in not only your own success but also the growth of others, and believe in building the Great Australian Food Company, then you might be the one for us!

The Role

The Operations Accountant is crucial in supporting Central Operations Finance by analysing operational and factory metrics within the Bega Group matrix. This position involves professional accounting work, including data compilation, consolidation, and financial analysis.

The position preference is based in Strathmerton, 3641 or Tatura, 3616. Alternatively, can be open to Docklands, 3008.

Please note this is a 12-month maternity leave cover.

 Responsibilities: 

Develop and circulate key manufacturing reports to stakeholders. These reports highlight both our sites' financial and operational performance, providing valuable insights for decision-making.
Keep a close eye on labour and procurement costs. Compare employee hours and materials expenses to ensure optimal resource allocation and cost-effectiveness.
Assist in delivering daily, weekly, and monthly operational reports. Additionally, contribute
... Click here to view more detail / apply for Operations Accountant

22nd April, 2024
Can you answer yes to these questions?

Do you want to the opportunity to grow your experience and knowledge across commercial/rural and not for profit sectors?
Do you want to enjoy coming to work and be a part of a future focused, locally owned, national and internationally backed firm?
Do you want flexible working arrangements?
Do you want access to a range of technical and non-technical learning and development throughout the different stages of your career?
  If you answered yes to the questions above and you have:


Relevant business advisory experience in a public practice environment
CA qualification (preferable)
Sound knowledge of complex accounting and business matters
Excellent communication skills
A focus on people and relationships
Strong analytical skills, to be commercially intuitive and hard working
A desire to become

... Click here to view more detail / apply for Experienced Accountant

An opportunity for a driven Assistant Accountant is now available to join a team and work in a fun and vibrant culture.
This role has the potential to develop into a wonderful and prosperous career within a company that rewards their staff.
You will have the opportunity to grow through the ranks and work on projects to boost your skillset and profile.
Working within a wider finance team of 10 and reporting into the experienced and supportive Finance Manager.
Please note: WFH flexibility is available after probation.
Duties:

General Ledger, Credit Cards, Inter-company, & Bank Reconciliations
General Ledger Journals - Entire CRE Accounts other than Accounts Receivable
Monthly Profit & Loss, B/sheet with Variance Analysis
Finalise year-end accounts
Update Bank data for payments prepared by AP
Balance bank figures
Guide and mentor Accounts staff on all accounting
... Click here to view more detail / apply for Assistant Accountant