Responsibilities
Data Entry: Enter daily financial transactions, receipts, and payments into the system.
Accounts Payable & Receivable: Process vendor invoices, issue bills to clients, and track incoming or outgoing payments.
Reconciliation: Reconcile bank statements, customer accounts, and supplier ledgers to find and fix errors.
Expense Management: Review and process employee expense reports and manage petty cash.
Reporting Support: Help senior accountants gather data for profit and loss statements, budgets, and tax preparation
Key Skills and Qualifications
Software Proficiency: Robust working knowledge of Microsoft Excel, spreadsheets, and accounting tools like QuickBooks, Tally, or SAP. Attention to Detail: High accuracy in entering numbers and checking financial documents.
Communication: Explicit verbal and written skills to answer vendor or client questions about invoices.
Education: A high school diploma or a bachelor's degree in accounting, finance, or a related field.