Job Purpose : The ideal candidate will have substantial experience in account reconciliations, accounts payable / receivables, forecasting, budgeting, and customer billing.They will be organized and approach each issue with an analytical mindset.Qualifications
- 5-8 years of professional accounting experience
- Bachelor&aposs degree in Accounting, Finance, or Economics, or equivalent experience
- Must be proficient with accounting software, preferably QuickBooks or Tally.
Responsibilities
- Ensure business transactions are reported in accordance with generally accepted accounting principles
- Work closely with team members to assist with payables and receivables
- Assist with the annual audit process, including the draft of the financial statements and related notes
- Research and analyze expense variances for company management
- Managing Accounts Payables & Receivables.
- Provides financial information to management by researching and analyzing accounting data and preparing reports.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing database backups.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation and requesting disbursements.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Creating budgets
- Forecasting
- Account reconciliation
- Maintains and adheres to strict deadlines for Accounts Payables and Receivables.
HR - 8595924908
Email- [HIDDEN TEXT]
Apply-https : / / job24by7.com / finance-job-opening-register
Show more
Show less
Skills Required
Tally, Accounts Payable, Forecasting, Quickbooks, Budgeting