Accounting Software jobs

Bookkeeper / Office Manager

The Pivot Group Network · Posted Nov 13, 2026

Open

Dearborn, Michigan, United States +4 more
$52K–$79K per year

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Bookkeeper / Office Manager

The Pivot Group Network · Posted Nov 13, 2026

Open

Dearborn, Michigan, United States +4 more
$52K–$79K per year

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Creditors Administrator

enablesa · Posted Nov 11, 2026

Open

Port Elizabeth, Eastern Cape, South Africa
3+ years

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Our client is seeking a detail-oriented and proactive Creditors Administrator to join their Port Elizabeth team, Processing of all supplier invoices, Coordinating approval process for invoices with relevant parties, Reconciliation of supplier accounts, Contacting suppliers to obtain invoices and statements, Preparation of creditor reconciliation files for payment, Completing Credit applications and maintaining database, Management of electronic filing system, Handling of relevant creditor queries and follow-up actions

Responsibilities

Processing of all supplier invoices
Coordinating approval process for invoices with relevant parties
Reconciliation of supplier accounts
Contacting suppliers to obtain invoices and statements
Preparation of creditor reconciliation files for payment

Requirements

Grade 12 (with accounting)

Skills

accounting software (Pastel partner, Sage, Intacct)Microsoft Office Pastel partner Sage Intacct

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Project Accountant

casafinadevelopment · Posted Nov 11, 2026

Open

Ikeja, Lagos, Nigeria
3+ years

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Requirements

B.Sc./HND in Accounting, Finance or a related discipline

Skills

accounting software Zoho Books Microsoft Excel

Benefits

HMO
Other statutory Benefits

• Post and maintain all transactions (bills, invoices, payments, receipts, journals) on Zoho Books accurately and on time. • Supervise payables, receivables, journal entries and all financial transactions, and the monthly close of accounts. • Verify, process and track vendor and contractor payments, with every payment recorded and traceable. • Prepare and monitor project budgets on Zoho, track budget against actuals, and ensure budgetary compliance. • Reconcile project team and bank accounts monthly, collate bank statements, and escalate differences. • Keep complete, properly filed financial records for every project, and keep internal expenses safe. • Analyse general ledger accounts and cost-accounting calculations; prepare journals and subsidiary ledgers. • Compile and remit statutory deductions (PAYE, pension) and provide required reports to regulators and government agencies. • Prepare audit schedules, support external auditors and ensure annual audits are completed on time. • Prepare financial reports, forecasts of financial requirements and reusable management presentations. • Perform other finance-related duties assigned by the Senior Financial and Treasury Accountant Requirements • B.Sc./HND in Accounting, Finance or a related discipline; membership of a professional body (ICAN or equivalent) is an advantage. • Minimum of 3 years' relevant accounting experience, preferably in real estate development, construction or project-based environments in Nigeria. • Working knowledge of Nigerian statutory requirements, including PAYE, pension and other remittances. • Proficiency in accounting software; Zoho Books experience is an advantage. Strong Microsoft Excel skills. • Demonstrated ability to operate against measurable, automation-tracked KPIs. • Strong attention to detail, numerical accuracy and documentation discipline. • Ability to prepare reports and present clearly to management, auditors and regulators. • High level of integrity and confidentiality in handling financial information. Benefits HMO Other statutory Benefits

Senior Finance and Accounts Officer

JGC Holdings Corporation · Posted Nov 11, 2026

Open

Ghana
Full-time · Senior
3+ years

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The Senior Finance Officer will implement the approved financial policies and procedures; including recording, reporting and reconciling financial transactions to ensure prudent financial management.

Responsibilities

Implements approved accounting/financial policies, standard operating procedures (SOPs), guidelines and work plan to achieve targeted objectives of the Company.
Identifies control risk measures in financial transactions/procedures and propose improvements for implementation.
Vets payment vouchers, invoices, etc. and processes through the General Ledger for approval and payment.
Reconciles balance sheet items and/or General Ledger for review.
Ensures the maintenance and update of data/records in approved Accounting Software for all payment vouchers and journals.

Requirements

Bachelor’s Degree or equivalent professional qualification in Accounting, Finance or related field
Nice to have: Chartered Accountant

Skills

Accounting methodologies Auditing methodologies Tax laws Cash forecasts

Senior Management Accountant

EG Group · Posted Nov 11, 2026

Open

Horwich, England, United Kingdom
Hybrid
Full-time · Senior
£47K–£57K per year

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Provide dedicated accounting support by producing monthly management accounts and accomplishing key financial close & day-to-day activities efficiently.

Compensation

£47,025 - £57,475 (Dependent on experience)

Responsibilities

Cross-department collaboration inclusive of attending and speaking in business meetings, presenting in front of colleagues and knowledge sharing
Monthly / Quarterly / Annual reporting preparation & consolidation
Project work involving creating, leading or supporting projects
Performing management accounting duties with accuracy and attention to detail
Monthly management accounts including profit and loss statements, balance sheets, and cash flow statements

Requirements

ACCA
ACA
CIMA
equivalent

Skills

accounting software creating reports management accounting financial close financial reporting

Admin Assistant for Finance Dept.

Done Right Hood and Fire Safety · Posted Aug 4, 2026

Open

Brooklyn, New York, United States
3–5 years

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Finance Department Administrative Assistant

Responsibilities

Process and track company bills and ensure timely payments.
Communicate with vendors to negotiate pricing, discounts, and contract renewals.
Assist with budgeting by tracking expenses and preparing financial reports.
Manage business license, permit, and application renewals.
Coordinate insurance audits and gather required documentation.

Requirements

Nice to have: budgeting
Nice to have: expense tracking
Nice to have: insurance compliance
Nice to have: accounts payable
Nice to have: vendor management

Skills

Microsoft Office Excel Word Outlook accounting software vendor negotiation budgeting insurance compliance

Tax Manager (US tax)

Caxton Associates · Posted Nov 11, 2026

Open

Bengaluru, Karnataka, India
Full-time · Manager
5+ years

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Lead tax compliance and reporting for U.S. and international entities within a global hedge fund environment.

Responsibilities

Assist with preparation and review of U.S. federal and state tax filings for partnerships and corporations
Coordinate with and manage external tax advisors on fund returns
Support annual Schedule K-1 and PFIC preparation and investor tax reporting
Assist with preparation and review of UK reporting fund compliance
Prepare quarterly tax payment calculations for each corporate entity

Requirements

Bachelor’s degree, qualified accountant/tax advisor

Skills

U.S. federal and state tax filings UK reporting VAT GST Sales & Use tax returns Transfer pricing FATCA/CRS compliance

Accounts Payable Clerk

ENTACT · Posted Nov 13, 2026

Open

Westmont, Illinois, United States
Full-time
$24–$26 per hour

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Accounts Payable Clerk responsible for processing expense reports, check runs, and accounts payable invoices in a construction services environment.

Compensation

Full Time Pay: $24.00-$26.00 per hour plus overtime per state law.

Responsibilities

Processing Expense Reports
Assist with weekly check runs
Maintaining hard copy filing system
Entering of accounts payable invoices
Other duties as assigned

Requirements

Nice to have: 2-3 years accounts payable experience

Skills

accounting software word excel 10-key general office equipment Viewpoint Accounting program Purchase Orders Subcontracts

Family Law/Civil Litigation Law Clerk

3 Step Recruitment Inc · Posted Nov 11, 2026

Open

Kitchener, Ontario, Canada
On-site
Full-time · Associate
CA$50K–CA$80K per year

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Experienced Family Law / Civil Litigation Law Clerk to join a friendly and collaborative law firm.

Compensation

Salary: $50,000 - $80,000

Responsibilities

Manage multiple active family law files under lawyer supervision, ensuring deadlines and follow-ups are met.
Prepare legal documents for lawyer review, including pleadings, financial statements, motions, affidavits, separation agreements, minutes of settlement, offers to settle, draft orders, and court forms.
Assist with financial disclosure, support calculations, Net Family Property Statements, disclosure briefs, and hearing and trial preparation.
Draft correspondence to clients, opposing counsel, courts, experts, and other external parties.
Assist with new client screening and gather initial information.

Requirements

Law Clerk diploma
Nice to have: Civil litigation experience
Nice to have: Familiarity with the Rules of Civil Procedure

Skills

Family law experience Knowledge of the Family Law Rules and court procedures Attention to detail

Junior Accountant

Veramed · Posted Nov 11, 2026

Open

Bangalore, India +1 more
Full-time · Entry
3+ years

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To ensure that all financial transactions are properly recorded, filed, and reported.

Locations (2)

Bangalore, India
Hyderabad, Telangana, India

Responsibilities

Validating and Processing of Purchase invoices & Staff Expenses
Reconciliation of Banks accounts and Company Credit Cards
Preparation of fortnightly Payment Run
Credit control and monthly issue of statement of account’s
Monthly timesheets reconciliation

Requirements

AAT qualified
Part-qualified accountant
graduate with relevant degree

Skills

Xero accounting software

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Accounting Software jobs

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