Remote CPA jobs

Apply Online Register httpswwwvanguardpromatchcomjoin Reconciling the companys bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the companys financial reports using income and expenditure data Keeping a check on the companys finances based on financial status Filing and remitting taxes and other financial obligations Initiating and managing financial and accounting software used by the company

As the Financial Reporting and Analysis Manager you will be responsible for the preparation analysis and review of the internal and external financial statements This role supports a key control in ensuring the accuracy and completeness of the companys financial statements Additionally you will develop and lead a team and build strong working relationships with leaders at all levels Ideal candidates possess indepth training in accounting or finance combined with strong technical critical

This position is responsible for leading monitoring and evaluating daytoday accounting responsibilities in accordance with GAAP This person will coordinate functions of the Accounting department for monthend closing audits and financial reporting Must have excellent leadership communication skills ESSENTIAL DUTIES AND RESPONSIBILITIES other duties may be assigned Plan implement and oversee overall accounting strategy Oversee daily accounting operations Coordinate the monthly general ledger close

The Sr Analyst will collaborate with multiple business areas across the organization including Treasury Field Finance Tax Corporate Accounting and External Reporting with high visibility to Senior Leadership across the company Specific duties include review of complex contracts to ensure appropriate accounting under US GAAP as well as review of significant capital projects for a growing coldstorage REIT to ensure expenses are appropriately capitalized as part of the Lineage Accounting Policy

Job Description The General Accountant is responsible for General Ledger Management Account Reconciliation Cash Receipts Processing Depreciation and Accruals AR and AP Management and preliminary monthly accounting cycle closing HeShe will supervise a team specially handling account receivable and payable and collection DUTIES AND RESPONSIBILITIES Develop and maintain financial record and reporting systems Supervise payroll receivables payables cash receipts cash disbursements and general ledger

Direct advertiser and CPA network is searching for its Head of Media buying We have a profitable experience with our dating products a closeknit team and a great desire to scale If you enjoy working with big budgets know the latest trends in traffic flow and have a business streak our vacancy is perfect for you Your future Interesting tasks reaching the companys financial goals drawing up tactics for purchasing media buy according to the company strategy managing the media buying team planning

ADxAD Ad Network is an RTBbased network operating in dating gambling betting nutra ecommerce crypto and several other verticals providing traffic in Tier1 and SEA geos ADxAD offers advertisers the ability to engage and target consumers across multiple ad formats including banners popunders pushes and native ads In the Senior Sales Manager position your goal will be to identify and qualify high potential client opportunities The Senior Sales Manager will be responsible for pipeline management

Requirement 1 At least 5 years of experience as Finance and Accounting Manager Financial Controller or a relevant role 2 Thorough knowledge of accounting principles and procedures 3 Experience with creating financial statements 4 Excellent communication skills 5 Outstanding organizational and time management skills 6 Must have basic technical and computer skills 7 Auditing experience and compliance oriented 8 Proficiency in accounting software 9 Great analytical skills 10 Holds at least a

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions We are seeking an ERP Consultant who has significant experience in implementing Microsoft Dynamics 365 Finance This is a fulltime position The job will be work from home but will require visit to client site once a week in Makati Job Description Participate in all phases of the Microsoft Dynamics 365 for Finance ERP D365 project life cycle including analysis design build test

The Affiliate network is looking for an Affiliate manager dating who is ready to strengthen our network with own expertise Just in 15 year we have already doubled in volume Now there is a great opportunity to become a part of our team and gain internationallevel experience Our affiliate manager hunts for new partners helps affiliates with integration traffic launch introduces them to our platform and offer deals with an accounting of partners traffic optimization and scaling development of

RAINMAKER is Rainmaker is a multivertical affiliate network with own iGaming products We work with all kinds of other verticals Now were looking for Affiliate Manager who join our team Requirements You have an indepth knowledge of the Affiliate marketing Online advertising industry You have strong knowledge of most common payment models like CPC CPM CPL CPA CPS Rev Share You have a minimum of 1 years of experience in an Affiliate Manager position You have an Intermediate or higher level of

Qualifications Education Bachelors degree required major in Accounting Finance Economics or Statistics preferred Masters in Accountancy or Taxation preferred Experience Five 5 or more years of prior relevant tax experience andor public accounting private industry accounting or consultingprofessional services experience required Industry expertise in one or more tax specialty preferred LicenseCertifications CPA certification Enrolled Agent EA Software Proficient with the Microsoft Office Suite

2 years experience in internal auditing CA certification preferred Excellent critical thinking and problem solving skills Strong organizational and project management skills Knowledge of accounting best practices Strong computer skills Ability to learn industry standards

Financial Controller opportunity Midland Ontario Our client is hiring for an experienced Controller for their operations in Midland Ontario Interested individuals can contact terrybgeorgianbayrecruitmentcom Details are The Controller is responsible for overseeing and managing all aspects of the divisions financial and commercial operations RESPONSIBILITIES Treasury Management Financial review of divisional performance Set longterm forecasts timing objectives and review forecasts Set budget

Job description We are looking for an experienced Accountant to oversee general accounting operations by verifying and monitoring daily financial transactions with indepth knowledge of bookkeeping auditing and budgeting procedures Must possess excellent analytical skills with a thorough knowledge of accounting principles to financial reports preparation and forecasts and ensuring accuracy and effectiveness in all of our accounting tasks Responsibilities Maintaining general ledger and preparing

United Pulp and Paper Co Inc UPPC is accepting applicants for our Finance and Accounting Team Tasks will be Financial Statements Tax Compliance Costing Management Reports Asset accounting Preferably CPAs with related working experience Competitive compensation benefits and career growth await successful applicants Try and experience a working atmosphere like family

Qualifications Bachelors degree in Finance or Accounting At least 5 years experience in financial operations Solid background in GeneralCost Accounting Preferably with experience in using QuickBooks Excellent Microsoft Excel skills Ability to solve problems along with strong analytical skills and understanding of the business process Comfortable interacting with all levels of management Strong knowledge of financial reporting Responsibilities Ensures that effective internal controls are in place

Key skills Finance Accounting Management Treasury Management Costing Taxation Auditing Budgeting MIS Fund Management Team Management Strong Interpersonal Skills Sharp Analytical Skills Liaison Coordination Proficiency Entrepreneurial Skills of understanding and running the business in Systematic and Organized ways with Growth Oriented Focus All round exposure gained through diverse work culture with diversified and crossfunctional handling Multitasking with creativity and innovation being a

Build strong business consulting relationships within assigned accounts and ensure alignment of internal resources ie Support Systems Engineering and Professional Services to ensure consistency in the planning and implementation of highvalue solutions Exercise strong financial skills in the evaluation and preparation of sales opportunities and sufficient organizational and project management skills to manage customer needs and drives issues to resolution the EAM must also effectively

As a Finance Coordinator your key responsibilities will be to provide full support and coordination services and all necessary secretarial services to the department You will be responsible for routine administrative matters You will prepare and distribute presentations reports memos etc as requested by the Finance Business Support Manager You will be responsible for filing and maintaining financial documents You will ensure that all incoming requests for business are tracked so that they can be

Review the processes and automate wherever possible Schedule the delivery of reports Negotiate with FOREX vendors for appropriate inputs of FOREX rates and delivery on daily basis Update FOREX table prepare and update agency master with FOREX rates by each acquirer as and when change Put appropriate logic for verifying FOREX rates and automate Verify appropriateness of FX rates at source Update global Merchant Service Charge MSC Fee table prepare and update agency master with MSC rates per

As An Accounts Receivable Supervisor You Will Be a Critical Member Of The Hotel Finance Team By Performing The Following Tasks To The Highest Standard Ensure strong financial management and maintain robust controls for AR and Credit Control processes Monitor and enhance AP Function performance Provide timely focused valueadded management reporting to assess the performance of the AP function and financial performance of the hotels and agreed upon action plans where necessary Actively and

weareexpanding megadrive in indore Ongoing Process Hiring for Senior Associates US AccountTax Team Lead US Taxation What we are looking for CA Inter CA CA Dropout CPA CMA MBA Mcom with relevant experience Please apply on below link httpslnkdindujsdW32

Responsibilities Cash handling risk accountable for any cash shortages ie Cash shortages will be deducted from the salary Direct all agents in everyday operations ensuring smooth customer services and company procedures are to be strictly adhered Ensure correct reporting of excess and shortages on a daily basis Ensure all cash are handed over to CIT cash in transit company and deposited daily to companys bank account Account shift wise collection of cash and credit card Monitor the performance