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4 days left Employer Mancraft Consulting Location Gurgaon Posted Aug 21, 2026 Closes Aug 26, 2026 Ref 5727218771 Role Accountant / Management Accountant Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Consultancy, Corporate - You need to sign in or create an account to save - Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Role Summary: The Accountant (SME) - AP will be responsible for ensuring end-to-end Accounts Payable activities using accounting software R365 , including accurate journal postings, reconciliations, in compliance with company policies and accounting standards, supporting audit and financial reporting requirements. Accounts Payable Background, with experience in end-to-end AP, procurement, vendor management/settlement, reconciliations, and Vendor master creation, understand the system integrations, preferably worked in AP role for US restaurant industry. Key Requirements - Must be willing to work in US Shift/PST hours (6.30 PM to 3.30 AM IST). - Candidate with strong working experience in end to end Accounts Payable. - Experience on R365 (Restaurant-365) accounting software will be preferred, or willing to learn and trainable for R365 system. - Advance MS Excel and robust soft skills. - He/she will be closing working with our clients CFO (reporting + dashboard presentations + analysis) - Job location - Gurgaon, candidates are willing to relocate to Gurgaon may be considered. Key Responsibilities - Invoice Management: - Review, verify, and process invoices in a timely manner. - Match purchase orders to invoices and resolve discrepancies. - Vendor Relations: - Maintain positive relationships with vendors and handle inquiries professionally. - Ensure timely payments and address any payment issues. - Reconciliation: - Perform monthly reconciliations of accounts payable. - Reconcile vendor statements and resolve discrepancies. - Recordkeeping: - Maintain accurate and organized financial records within R365 accounting software. - Ensure proper documentation for audits and compliance. - Process Improvement: - Identify opportunities to streamline AP processes. - Implement best practices for increased efficiency. Educational Qualifications: BCOM / MCOM/ MBA/ CA / CA Inter Work Experience - 5-8 years Accounts Payable Background, preferably having experience in end-to-end AP, procurement, vendor management and Vendor master creation. - Experience to perform vendor statement recons too and understand the system integrations. - Strong knowledge of 2 way, 3 way & 4 way matches, bank reconciliation & inventory process. - Should have working experience for Restaurant Industry on R-365 accounting software. - Prior work experience in MNC & matrix organization. - Excellent english communication & Interpersonal skills Work Environment - 5 days working (Monday to Friday) - Required to work in US Shifts (6:30 PM to 3:30 AM) - Work mode - Work form office, both side cab. Share - Facebook - Twitter - LinkedIn Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) More searches like this - Accountant / Management Accountant Staff Other jobs in Gurgaon .
11,726 accountant jobs open right now — here's where
Most are in the US, but your next role might be somewhere unexpected.
11.726Jobs
3.242US
87%EN
Right now there are 11,726 open accountant positions on WorkMundi. The US leads with 3,242 jobs, followed by India (2,285), Australia (1,359), Philippines (629), and Singapore (441). If you've been thinking your options are limited to one country, look again.
One practical move: search by country first, not just by job title. The accountant role differs in scope, compliance, and day-to-day work depending on where you'd be based. A position in Australia may involve different tax codes, audit standards, and reporting cycles than one in India or the US. Narrowing by location before you read descriptions saves time and helps you spot roles that actually fit your expertise.
When you interview for an accountant role, expect this question: "Walk me through how you'd handle a transaction that doesn't reconcile." Hiring managers ask it because they want to see your troubleshooting method, not just whether you found the error. Practice explaining your logic step-by-step — what you check first, how you document it, and how you escalate if needed. That matters more than the final answer.
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