Accounts Receivable-International Accounting

Company DescriptionGlocal Accounting is a leading provider of offshore finance and accounting services to individuals and SMEs in the USA, UK, Canada, and Australia. With 17 years of industry expertise, the company delivers tailored accounting solutions across diverse industries, including CPA firms, tax firms, real estate, and manufacturing. Based in New...

We are looking for a detail-oriented Accounts Receivable Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools.Key Responsibilities:Manage end-to-end accounts...

Job TitleAccounts Receivable coordinatorHeadlineJoin Topsoe as a Accounts Receivable coordinatorRole And ImpactAs an Accounts Receivable coordinator, you will play a pivotal role in ensuring the financial health and accuracy of our organization. You will be responsible for managing the end-to-end accounts receivable process, including cash application,...

Location New Delhi, IndiaJob Category Finance / ControllingDeadline October 15, 2025Job Title:Accounts Receivable coordinatorHeadline:Join Topsoe as a Accounts Receivable coordinatorRole And Impact:As an Accounts Receivable coordinator, you will play a pivotal role in ensuring the financial health and accuracy of our organization. You will be responsible for...

Roles and Responsibilities* Manage accounts receivable, credit control, and debtors to ensure timely payment from customers.* Oversee payment reconciliation, payment follow-up, and taxation compliance for the organization.* Ensure regulatory & compliance knowledge in AR processes and maintain accurate records.* Analyze financial data to identify trends and...

Role & responsibilities:To ensure complete and accurate record keeping for all sales and receivable transactions.To prepare periodic reconciliation with retailers/ MIS and ensure no gaps.To ensure timely collection of the invoices and performing periodic credit checks.To coordinate with third party service provider for revenue booking and for performing...

About the internshipSelected intern's day-to-day responsibilities include:Assisting in maintaining accurate financial records and supporting documentation. Helping in data entry, voucher preparation, and filing of accounting documents. Supporting reconciliation of bank statements, accounts payable, and receivable. Assisting in preparing invoices, bills,...

Job description for Accountant:-(1) Responsible for record all transactions of student feeCollect student data from franchise/partnerCalculate royalty & university fee from dataAssist & support franchise for financial activities(2) Post and process journal entries to ensure all business transactions are recordedTrack and monitor accounts receivableIssue and...

6+ years of experience in Account Receivable and Order To CashM.Com / MBA (Full time)Should have handled billing process and CashCurrently working in Manufacturing IndustryExperience of working in a fast-paced organization / start-up environment

Key Responsibilities:Manage all accounting transactionsPrepare budget forecastsHandle monthly, quarterly, and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit & loss statementsMaintain financial data confidentiality and perform database backupsEnsure...