We are looking for an Accountant to manage day-to-day financial activities, maintain accurate financial records, coordinate with vendors and clients, and ensure timely processing of payments.
Key Responsibilities:
Manage daily accounting and financial operations.
Prepare and maintain financial sheets, expense reports, and accounting records.
Generate invoices and coordinate with vendors and clients regarding payments.
Ensure timely payment collections and vendor payments.
Review salary sheets, reimbursements, and incentive calculations, and coordinate salary disbursements.
Maintain proper documentation of financial transactions.
Support monthly financial reporting and basic accounting activities.
Requirements:
Basic accounting knowledge and understanding of general accounting principles.
Proficiency in MS Excel and financial documentation.
Positive coordination and communication skills.
Attention to detail and ability to manage payments and deadlines.