FinacPlus

SME – US Treasury and Accounting

Check with seller / month
Surat, Gujarat, India Accountant Active
Actively Hiring Surat Full Time
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Job at a Glance

Category
Accountant
Location
Surat, Gujarat, India
Salary
Check with seller
Job Type
Full Time
Company
FinacPlus
Status
Open & Active

Job Description

beBeeRevenueCycle


Senior Accounts Receivable Operations Manager
beBeeRevenueCycle • Surat, Gujarat • via Jobs Trabajo.org
21 hours ago
Full–time
Apply on Jobs Trabajo.org
Apply on Jobrapido.com
Job description
Job Opportunity:

AR Operations Lead

Join a dynamic organization and lead the AR operations team in optimizing revenue cycle management (RCM) processes for US healthcare clients. This senior leadership role involves overseeing claim follow-ups, denial resolution, cash posting, and ensuring compliance with payer guidelines and HIPAA regulations.

Key Responsibilities:
• Lead AR teams handling insu...
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FinacPlus


SME – US Treasury and Accounting
FinacPlus • Surat, Gujarat • via BeBee
21 hours ago
₹12L–₹15L a year
Full–time
Apply on BeBee
Apply on Recruit.net
Job description
Job Description:

We provide virtual business process services to various types of overseas clients, and this position is part of the team that offers Treasury and Accounting support to a Nonprofit Foundation in the USA.
Responsibilities:
• Record credit card transactions provided by cardholders on a monthly basis.
• Reconcile daily sales and disbursement activity with Shopify by recording activity as a daily journal entry.
• Prepare monthly bank reconciliations.
• Record Foundation's account payables and account receivables related to intercompany transactions.
• Record ACHs/wires transfers between Museum and the Foundation, along with corresponding monthly fees.
• Work closely with Senior Accountant regarding Grant management and assist in monthly and quarterly reporting.
• Maintain company ledgers and daily financial transactions.
• Ensure timely and accurate recording of journal entries according to US accounting principles.
• Prepare monthly journal entries for Deferred Revenue, Prepaid, and Fixed Assets.
• Prepare and reconcile balance sheet account reconciliations.
• Identify discrepancies in ledgers and accounts, track them to the source, and correct them.
• Assist with preparation for annual audits and monthly financial reports.
Qualifications and Experience:
• Bachelor's degree (or equivalent) in accounting, finance, economics, business, or related field.
• 3+ years of experience in accounting, finance, economics, business, or related field.
• Advanced Excel skills, including Pivot Tables and vlookups.
• Ability to effectively communicate with diverse stakeholders.
• Foundational knowledge of US GAAP accounting principles.
• Non-profit industry experience preferred.
• Accounting software experience, such as Blackbaud, QuickBooks, Sage Intacct, NetSuite, is advantageous.
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