To manage day-to-day accounting activities, maintain accurate financial records, support statutory compliance, and ensure timely and accurate financial reporting.
Responsibilities
Record and maintain day-to-day accounting transactions, including sales, purchases, receipts, payments, journal entries, and expense entries.
Prepare and verify purchase invoices, sales invoices, payment vouchers, receipts, and other accounting documents.
Maintain accounts payable and receivable, follow up on outstanding payments and receipts, and ensure timely reconciliation.
Perform bank, cash, ledger, supplier, and customer reconciliations and identify and resolve discrepancies.
Manage billing activities, including preparation and submission of customer/client bills, tracking billing status, and following up on pending bills and collections.
Ensure accurate and timely entry of all transactions in the ERP/accounting software.
Advantages:
Commuter assistance
Food provided
Paid sick time