Accountant
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Key skills for this role
About the Role
Responsible for accounts payable, general ledger, accounts receivable, and compliance; requires proficiency in accounting software and strong analytical skills.
Key Skills for This Role
Full Job Posting
Accounts Payable
- Update Accounts payable and perform reconciliations, book keeping.
- Invoice Processing: Accurately process vendor invoices, ensuring proper coding and approval.
- Payment Management: Prepare Payment proposal for vendors, ensuring timely and accurate disbursement.
- Vendor Relations: Maintain strong relationships with vendors, addressing inquiries and resolving payment-related issues promptly.
- Reconciliation: Regularly review and reconcile vendor statements, resolving discrepancies in a timely manner.
- Reporting: Prepare and submit weekly/monthly reports
- Maintain vendor master data and records
General Ledger
- Record routine journal entries and maintain the general ledger
- Assist in monthly closing activities and account reconciliations
- Ensure accuracy and completeness of financial records
- Support preparation of trial balance and basic financial reports
Accounts Receivable (AR)
- Generate customer invoices and ensure timely billing
- Assist to resolve Customer queries to ensure approval of our Invoices on time
- Assist to monitor collections and follow up on outstanding receivables
- Assist to allocate incoming payments and reconcile customer accounts
- Assist in maintaining customer master data
- Daily cash management :
- Handling daily petty cash and accounting properly.
Audit Support
- Assist with internal and external audits, providing necessary documentation and information.
- Basic knowledge of VAT & Tax :
- Assisting in VAT filling and other compliance with tax authority.
Compliance
- Ensure compliance with company policies and timelines of data entry in accounting system.
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