QuickBooks-Accountant-22-00829
Published date: 2026/11/10
- Location: Jaipur, Rajasthan, India
Staff Accountant
Location:
Jaipur, Rajasthan, and Bangalore, KarnatakaWe're seeking a highly motivated individual on US Payroll/Accounts support with at least 3-4-years of experience.
He/She will be responsible for producing the company's monthly business review, including monthly financial results by causes of change (i.e., variance analyses) for actual results as compared to the budget and last year.
They will also be responsible for completing the monthly G&A expense review process. The employee will be required to perform other duties as requested, directed, or assigned.
Job Duties and ResponsibilitiesTransactional ActivitiesTransaction/Data EntryInvoices (Customer & Vendor)Bank transactionsBill PayInvoicingPayroll processingAccounts PayableAccounts ReceivableClosing EntriesReview financialsTop-down budgetingAdjustment Entry PreparationFinancial Statement PreparationReconciliation ReportingBank AccountsCredit CardsCustomer InvoicesCollectionsVendor InvoicesPaymentsPayrollAuditing, US GAAP, and PayrollFiling and remitting taxes and other financial obligations Education and QualificationsBachelor's Degree required; Accounting/Finance/ preferredMinimum of 3 years experience in corporate accountingMust possess strong quantitative and analytical skills combined with solid business and financial acumenDetail-oriented professionalExcellent verbal and written communication skillsFlexible, orientation coupled with solid multi-tasking abilitiesHigh energy level; strong work ethicPrior Experience with QuickBooksCompetenciesPayroll Processing ADP/PaycheckMicrosoft Excel advanced level in data connections and formulas (including macros, pivot tables, andlookups)Financial Management
Location:
Jaipur, Rajasthan, and Bangalore, KarnatakaWe're seeking a highly motivated individual on US Payroll/Accounts support with at least 3-4-years of experience.
He/She will be responsible for producing the company's monthly business review, including monthly financial results by causes of change (i.e., variance analyses) for actual results as compared to the budget and last year.
They will also be responsible for completing the monthly G&A expense review process. The employee will be required to perform other duties as requested, directed, or assigned.
Job Duties and ResponsibilitiesTransactional ActivitiesTransaction/Data EntryInvoices (Customer & Vendor)Bank transactionsBill PayInvoicingPayroll processingAccounts PayableAccounts ReceivableClosing EntriesReview financialsTop-down budgetingAdjustment Entry PreparationFinancial Statement PreparationReconciliation ReportingBank AccountsCredit CardsCustomer InvoicesCollectionsVendor InvoicesPaymentsPayrollAuditing, US GAAP, and PayrollFiling and remitting taxes and other financial obligations Education and QualificationsBachelor's Degree required; Accounting/Finance/ preferredMinimum of 3 years experience in corporate accountingMust possess strong quantitative and analytical skills combined with solid business and financial acumenDetail-oriented professionalExcellent verbal and written communication skillsFlexible, orientation coupled with solid multi-tasking abilitiesHigh energy level; strong work ethicPrior Experience with QuickBooksCompetenciesPayroll Processing ADP/PaycheckMicrosoft Excel advanced level in data connections and formulas (including macros, pivot tables, andlookups)Financial Management
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