3 Project Accountant Jobs nearby Ranchi

As an Accounting Manager at our company, you will be responsible for managing and overseeing all aspects of financial operations and employee relations. Reporting directly to the company President, your role will involve the following key responsibilities: - Delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Maintaining professional banking relationships. - Processing new customer credit references and assigning credit limits and terms. - Coordinating and directing the development and preparation of budgets, forecasts, and projections. - Determining internal audit scope and developing annual plans. - Preparing monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports. - Maintaining files and complying with record retention requirements. - Gathering appropriate information from employees and maintaining personnel files. - Setting up employees on the company e-mail address book for emergency contact purposes. - Updating and posting company paid holidays. - Maintaining employee vacation records. - Acting as a liaison between department managers and staffing agencies when utilizing temporary employees. - Being well-versed with Taxation. Required Knowledge, Skills, and Abilities: - Thorough knowledge of generally accepted accounting principles. - Strong leadership, management, and organizational skills. - Strong analytical and reasoning abilities with superior numeric skills. - Possessing well-developed interpersonal and communication, verbal, and written skills. - Being result and profit-oriented with the ability to balance other business considerations and perform multifaceted projects. - Being highly motivated and having the ability to function independently and multitask. - Being detail-oriented. - Ability to manage and direct employees. - Ability to resolve employee conflicts, problems, and complaints. - Expert computer skills - proficient in Microsoft Word, Microsoft Excel, Access, and Outlook with emphasis on using a merge program that transfers data to the appropriate forms. - Navision accounting software experience is a plus. This is a full-time, permanent position with benefits including Provident Fund and a performance bonus. The job requires a Bachelor's degree (Preferred) with 3 years of Accounting experience (Required) and 1 year of CA experience (Preferred), totaling 5 years of work experience (Preferred). A Chartered Accountant certification is preferred. If you are planning to work with us, you should be able to reliably commute or relocate to Ranchi, Jharkhand before starting work.,

As a TMT bar manufacturer, you will play a crucial role in ensuring the quality and reliability of our products for construction projects. Your responsibilities will include: - Processing invoices and reconciling bank statements to maintain accurate financial records - Utilizing your knowledge of financial reporting and budgeting to support the company's financial goals - Demonstrating strong organizational and analytical skills with a keen attention to detail - Using accounting software and Microsoft Office Suite to efficiently manage financial data - Collaborating effectively with on-site teams to streamline financial operations To excel in this role, you should possess: - Experience in processing invoices and reconciling bank statements - Knowledge of financial reporting and budgeting - Strong organizational and analytical skills with attention to detail - Familiarity with accounting software and Microsoft Office Suite - Ability to work in an on-site team setting - Bachelor's degree in Accounting, Finance, or related field - Previous experience in accounting or finance roles is preferred,

Job Description: As a Site Accountant in the Construction & Infrastructure industry at Rayagada (Odisha), you will play a crucial role in managing site accounts and store operations efficiently. Your responsibilities will include maintaining accurate financial records, overseeing store inventory, material receipts, and issue records in collaboration with the procurement and project team. Key Responsibilities: - Maintain accurate records of all financial transactions related to the project. - Oversee store inventory, material receipts, and issue records in coordination with the procurement and project team. Qualifications Required: - Education: B.Com or any relevant qualification in accounting. - Experience: 5 to 7 years of experience in accounting within the Construction & Infrastructure industry. In this role, you will be entitled to benefits such as cell phone reimbursement and provided food. The job type is full-time and permanent, with a fixed shift schedule requiring in-person work at the designated location. Job Description: As a Site Accountant in the Construction & Infrastructure industry at Rayagada (Odisha), you will play a crucial role in managing site accounts and store operations efficiently. Your responsibilities will include maintaining accurate financial records, overseeing store inventory, material receipts, and issue records in collaboration with the procurement and project team. Key Responsibilities: - Maintain accurate records of all financial transactions related to the project. - Oversee store inventory, material receipts, and issue records in coordination with the procurement and project team. Qualifications Required: - Education: B.Com or any relevant qualification in accounting. - Experience: 5 to 7 years of experience in accounting within the Construction & Infrastructure industry. In this role, you will be entitled to benefits such as cell phone reimbursement and provided food. The job type is full-time and permanent, with a fixed shift schedule requiring in-person work at the designated location.

Qualified CA with good academic record Good verbal and written communication skills Client-facing experience is preferred. Should be willing to travel. High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments Roles & Responsibilities: Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction. Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks. Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting. Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision. Communicate ideas and policies to senior management, actively contributing to the development of the team. Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members. Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships. Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations. Stay updated on current developments in risk, statutory requirements, and quality standards. Plan and deliver periodic training sessions to enhance the skills of team members.   Skill Sets: Extensive experience in internal auditing processes. Understanding of methodologies for conducting risk and regulatory strategy reviews, gap analysis, and impact assessments. Strong analytical thinking, project management, and innovative problem-solving skills. Contribution to business development activities. In-depth domain knowledge, including key business processes such as O2C, P2P, HR payroll, production, legal, and statutory compliances. Knowledge of control rationalization, optimization, effectiveness, and efficiency. Strong analytical and problem-solving skills, with proficiency in data analytics and knowledge of advanced analytical tools. Proficiency in MS Office and ERP systems (SAP, Oracle, JDE). Effective leadership skills to lead and inspire the team.

 Hi,  We are looking for a dynamic and dedicated Chartered Accountant (Fresher) to join our growing team!  Location:Vile Parle Position: Chartered Accountant Fresher Preferred Candidate: Female Key Responsibilities: Assist in financial reporting, auditing, and tax compliance Support management in budgeting and analysis Handle accounting and statutory filings Collaborate with senior finance team on various projects Requirements: Recently qualified CA (2025 batch or equivalent) Strong analytical, communication, and Excel skills Eager to learn and grow in a fast-paced environment Why Join Us Exposure to diverse financial operations Mentorship from experienced professionals Supportive and inclusive work culture If youre a female CA fresher looking to start your professional journey with a progressive organization, wed love to hear from you!  

Job Title: Accountant Location: Lullanagar, Pune Industry: Real Estate Experience: 1+ Year Salary: 3 LPA Job Type: Full-Time Job Description: We are looking for an Accountant with a real estate background to join our team in Lullanagar, Pune. The ideal candidate should have hands-on experience in day-to-day accounting and strong knowledge of real estate accounting processes. Key Responsibilities: Handle daily accounting operations, entries, and reconciliations. Maintain books of accounts as per company standards. Manage accounts payable/receivable and vendor coordination. Prepare GST, TDS calculations, and assist in monthly financial reports. Support audits and ensure compliance with accounting guidelines. Track project-wise expenses and maintain real estate-related financial data. Requirements: Bachelors degree in Commerce or related field. Minimum 1 year of accounting experience (real estate preferred). Good knowledge of Tally/ERP and MS Excel. Strong understanding of accounting principles. Attention to detail and ability to meet deadlines. Benefits: Competitive salary package Growth opportunity within the real estate domain

Location: Jajpur, Odisha Experience: 3-6 Years (Post-Qualification) Qualification: Chartered Accountant (CA) / B.Com + CA preferred Industry: Manufacturing / Steel Department: Business Finance Job Summary: We are seeking a dynamic and results-driven Chartered Accountant to join our Business Finance team as Lead Business Finance at our Jajpur plant. The role will be responsible for driving financial operations including sales accounting, costing, MIS reporting, financial modelling, and SAP FICO support. The candidate will serve as the single point of contact for financial dashboards, board packs, automation initiatives, and management reporting, while also supporting audits, risk management, and process improvement. Key Responsibilities: Financial Accounting & Reporting Oversee day-to-day sales accounting and customer collections. Manage customer account reconciliations and resolve discrepancies. Ensure timely month-end, quarter-end, and yearly book closures in line with ICAI Accounting Standards. Prepare MIS reports, dashboards, and board packs for internal and external stakeholders. Act as the central point of contact for all MIS-related deliverables. Costing & Financial Analysis Prepare and analyze product costing, variance analyses, and overhead reports. Support preparation of detailed financial models for business planning and project feasibility. Provide financial insights to aid strategic and operational decision-making. Audit, Compliance & Risk Management Support internal, statutory, and tax audits. Identify and assess financial risks related to plant operations and commercial activities. Manage insurance coverage for plant assets and ensure compliance with policy requirements. Coordinate with insurers for claims, renewals, and documentation. Project Finance & Oversight Provide financial oversight during the project phase of the upcoming 2.2 million tonne stainless steel plant. Support budgeting, cost monitoring, and milestone-based financial tracking. Systems, SAP & Automation Lead and support SAP FICO module implementation at the plant. Drive finance process automation to enhance reporting accuracy and efficiency. Collaborate with IT, operations, and finance teams to streamline workflows and improve systems. Key Skills Required: Sales Accounting Costing & Variance Analysis MIS Reporting & Dashboards Financial Modelling SAP FICO Process Automation Analytical & Problem-Solving Skills Strong Communication & Stakeholder Management

Trainee Accountants work under the guidance of a Manager or Senior Accountant to learn the everyday accounting processes businesses use. These duties involve preparing and auditing accounts. They are responsible for analyzing receipts and payments, ensuring correct details of creditors and debtors are captured, bank reconciliations and control accounts, to name a few. They also need to monitor and project the bank balances of the company to ensure liquidity is maintained.

As an accountant in our company, your role will involve managing and supervising accounting operations, which includes tasks such as bookkeeping, bank reconciliation, and ledger scrutiny. You will be responsible for reviewing GST returns (GSTR-1, 3B, 9) and ensuring timely filing. Additionally, you will oversee Income Tax compliance, which includes TDS, advance tax, IT filing, and audit reports. Key Responsibilities: - Prepare and review CMA data, project reports, and MIS reports for clients and banks. - Handle finalization of accounts, profit & loss statements, and balance sheets. - Coordinate with statutory auditors, tax authorities, and clients. - Guide and train junior accountants and article staff. - Ensure compliance with ROC, MSME, PF/ESI, and other applicable laws. - Maintain confidentiality and accuracy in all financial reports. Qualifications Required: - Minimum 2 years of experience in accounting (Preferred) This is a full-time role that requires you to work in person at our designated work location.,

Role Overview: At Citco, you will be part of a pioneering team in the asset servicing sector, constantly innovating and shaping the future of the industry. As a Fund Accountant, you will play a crucial role in maintaining books and records, preparing financial statements, and analyzing financial data. Your responsibilities will include processing bookkeeping entries, implementing fund structures, and calculating performance fees. You will also be the day-to-day contact for on-shore stakeholders and participate in projects to support the business's expansion. Key Responsibilities: - Maintain and control the general ledger and various sub-ledgers - Prepare financial statements, footnotes, and partner capital statements - Process standard and complex bookkeeping entries - Participate in full cycle accounting activities - Prepare financial data analysis - Implement fund structures into the accounting system - Calculate carried interest/performance/incentive fees - Act as a day-to-day contact with on-shore stakeholders - Identify and escalate any material issues affecting service delivery - Perform any other functions required as part of the business of the Company Qualifications: - Bachelor's Degree in Accounting, Finance, or ACCA equivalent - Minimum of 3-4 years experience in accounting for the financial services sector, particularly Private Equity, Asset Management, or Fund Administration - Knowledge of IFRS and/or USGAAP - Experienced in reviewing and preparing general ledger and financial statements - Strong operations experience with a focus on processes and controls - Excellent communication skills in English (both verbal and written) - Motivated, bright, and diligent individual with the ability to meet deadlines - Team player with the capability to manage individual responsibilities - Sound judgment, problem-solving, and analytical skills - Proficient with Microsoft Applications (Excel, Word, PowerPoint, etc.) - User experience with enterprise accounting system(s) - Experience in Limited Partnership accounting - Private equity/real estate fund administration experience Additional Company Details: Citco prioritizes the wellbeing of its employees and offers a range of benefits, training, education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. The company embraces diversity and encourages applications from individuals with disabilities, providing accommodations upon request for all aspects of the selection process.,

Role Overview: At SS&C, fund accounting is at the heart of what the company does. As one of the world's leading fund administrators, SS&C combines powerful technology with a team of experienced accounting professionals to provide fast, accurate data and services to clients ranging from big-name funds to brand-new startups. The platform Geneva is recognized across the industry as the gold standard for fund accounting and reporting, enabling handling of various portfolios with full transparency and real-time insights into profit & loss, exposures, and daily NAV calculations. The company ensures clients always have the financial data they need, when they need it. Key Responsibilities: - Responsible for the accounting and valuation for complex investments, including complex derivatives, fixed income, and international financial products - Reviewing P&L, Balance Sheet, and NAV for Investment funds, particularly Hedge funds - Understanding of Corporate actions and accounting for them - Assisting on projects or tasks of moderate difficulty that require independent judgment - Resolving a wide range of tasks or issues with acquired knowledge and skills - Daily review of estimated P&L for a portfolio of investment funds, including various securities and financial products - Recording accounting journal transactions on a daily basis, including processing adhoc trades, accruals, and cash flows - Independently computing investment advisor fees and management and performance fees - Reviewing and investigating portfolio advisor queries related to P&L and NAV - Finalizing the accounting and valuation of NAV for hedge funds monthly within agreed deadlines - Timely review of investor statements for accuracy before release - Coordinating and communicating with internal departments and external parties efficiently - Reviewing filings to regulatory authorities and producing financial statements as per US GAAPs - Assisting 3rd party auditors with queries related to Audit in a timely manner Qualification Required: - Bachelor's degree in Investment Accounting, Investment Management, or allied fields related to Investment funds - Semi-qualified Chartered Accountants, Semi-qualified Cost & Management accountants, ACCA Affiliates, CFA Level 1 qualified, CAIA Level 1 qualified, and candidates with NISMs PG program in Securities Markets are preferable - Solid integrity and passion for investment accounting - Sound knowledge of the investment industry, including accounting and valuation for investment funds, particularly hedge funds - Strong organization skills and the ability to manage multiple activities simultaneously - Proficiency in Microsoft Excel, including complex formulas - Hands-on experience with VBA, Power Query, Power BI will be an added advantage - Attention to detail - Team player with superb written and verbal communication skills - Creative thinking and ability to deliver innovative solutions (Note: Any additional details of the company were not included in the provided job description.),

Role Overview: You will be working full-time in the Founder's Office, responsible for day-to-day operations, project management, HR tasks, and acting as the founder's executor. Your role will involve tasks such as managing hiring processes, overseeing projects, tracking finances and compliance, as well as managing the founder's inbox and calendar efficiently. Key Responsibilities: - Manage projects and ensure timely status updates from the team. - Provide founder support by triaging emails, drafting replies, managing the calendar, preparing daily briefings, and booking travel arrangements. - Handle hiring operations by posting job descriptions, screening candidates, scheduling interviews, coordinating offers, and facilitating onboarding processes. - Organize invoices and maintain updated ledgers for accounting purposes. - Coordinate TDS/GST filings with the CA and maintain a compliance calendar to ensure regulatory requirements are met. - Deliver monthly Profit and Loss statements and present a simple cash-flow view, along with quarterly summaries. Qualifications Required: - Minimum of 1 year of experience in HR, operations, or administration within a software or tech company. - Proficient in technology with expertise in AI and modern tools. - Strong command of English with the ability to communicate effectively in a crisp, bullet-style format. - Familiarity with Google Sheets and Excel for data management. - Willingness to learn quickly and adapt to AI tools efficiently. - Ability to exercise high discretion, work closely with the founder, and address urgent matters promptly. - Must be available in-office in Coimbatore.,

Role Overview: As a Financial Accountant in the Oil & Gas industry, your role will involve preparing and submitting financial reports with accuracy and compliance. You will oversee budgeting and spending to ensure financial stability, investigating discrepancies and implementing corrective measures. Collaborating with management, you will identify cost reduction strategies and perform financial forecasting and risk analysis to support decision-making. Additionally, you will assist and liaise with stakeholders, including investors, auditors, and regulators. Your expertise in project accounting, cost analysis, financial analysis, and forecasting will be essential to identify process improvement opportunities and solve problems effectively. Familiarity with industry financial norms and standards is expected. Key Responsibilities: - Prepare and submit financial reports with accuracy and compliance. - Oversee budgeting and spending for financial stability. - Investigate financial discrepancies and implement corrective measures. - Collaborate with management to identify cost reduction strategies. - Perform financial forecasting and risk analysis. - Assist and liaise with stakeholders. - Experience in project accounting and cost analysis. - Advanced proficiency in financial analysis and forecasting. - Ability to identify opportunities for process improvement. - Excellent problem-solving skills. - Familiarity with industry financial norms and standards. Qualifications Required: - Bachelor's or Masters degree in Accounting or Finance. - Minimum of 10 years of relevant work experience in medium to large industries. - Strong background in financial reporting, accounting, and project accounting. - Analytical skills to assess financial data and draw meaningful insights. - People management skills to lead financial teams. - Strong communication skills to convey financial information effectively. - Proficiency in Tally, MS Office, and other financial applications. - In-depth knowledge of financial regulations, compliance, and best practices.,

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Accounting Manager Requirements: Bachelors degree in Accounting, Finance, or related field. Experience in Management, Accounting, or a related field may be preferred. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Exceptional math skills. Proficiency with computers, especially bookkeeping software and MS Office. High level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data.

JOB Description  Senior Accountant  Role Overview: The Senior Accountant will be responsible for managing the company's financial records, ensuring accuracy in accounting processes, compliance with statutory requirements, and providing support in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff. Key Responsibilities: Maintain and oversee daily accounting transactions including journal entries, ledger maintenance, and reconciliations. Prepare and review financial statements, reports, and budgets on a monthly, quarterly, and annual basis. Ensure compliance with statutory laws, tax regulations, and accounting standards. Manage accounts payable, accounts receivable, payroll, and general ledger functions. Perform variance analysis and provide insights to management for business decision-making. Assist in internal and external audits by providing required information and resolving queries. Monitor cash flow, working capital, and financial forecasts. Develop and implement internal controls to safeguard company assets and ensure accuracy of financial reporting. Guide and mentor junior accountants and support staff. Coordinate with banks, auditors, vendors, and regulatory authorities as needed. Support in strategic financial planning and cost optimization initiatives. Finalisation of Balancesheet, Profit and Loss. Qualifications & Skills: Bachelors or Masters degree in Accounting, Finance, or Commerce (CA/CPA/ICWA preferred). Minimum 5 to7 years of accounting/finance experience, with at least 2 years in a senior or supervisory role. Strong knowledge of accounting principles, standards (GAAP/IFRS), and taxation. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, Oracle, or ERP systems). Excellent analytical, problem-solving, and organizational skills. Strong communication and leadership abilities. High level of integrity, confidentiality, and attention to detail. Key Competencies: Financial Reporting & Analysis Taxation & Compliance Budgeting & Forecasting Team Leadership & Mentoring Process Improvement & Internal Controls  

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

We are looking for a highly capable project accountant to provide our project team with accounting support. As a Project Accountant, you will be required to report to the accounting Supervisor and manage all project bills and invoices. Your duties will also include reviewing budgets and preparing financial reports. To be successful as a project accountant, you should possess extensive experience in accounting and the ability to provide project managers with accurate financial information. Top-Notch project accountants ensure consistent billing and prepare reliable financial reports. Project Accountant Responsibilities: Reporting to the Accounting Supervisor or other project managers as required. Reviewing budgets, including staffing, work plans, and fee structures. Providing project managers and clients with timely financial reports and budgets, as well as project forecasts. Preparing pre-billing reports for project managers to review. Preparing actual costs, working capital, and tax reports. Monitoring receivable income and supporting project managers with collections. Issuing invoices and purchase orders, as well as paying consultant, subcontractor, vendor, and supplier bills. Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner. Updating contracts according to client requirements and reporting associated budget amendments.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities:Collaborating with the project manager to develop a detailed, cost-effective budget for the project.Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.Analyzing all transactions and working unforeseen costs into the budget.Keeping a record of all project finances for internal/external auditing and tax purposes.Preparing cost analyses by interpreting projects' financial data and information.Reporting any financial risks and budgetary discrepancies to management for review.Researching market trends and projecting construction-related price increases/decreases.Developing and maintaining strong relationships with vendors and suppliers.Keeping abreast with both the construction and accounting industry.