Job Context
Job Description/Responsibility
- Assist in maintaining the general ledger, including preparing journal entries and account reconciliations.
- Process accounts payable and accounts receivable transactions accurately and in a timely manner.
- Support monthly, quarterly, and year-end close processes by compiling and analyzing financial information.
- Assist with client billing and ensure compliance with firm policies and procedures.
- Monitor and manage cash receipts, including posting payments and resolving discrepancies.
- Collaborate with internal teams to ensure proper coding of expenses and adherence to budgets.
- Prepare financial reports and assist in providing data for audits.
- Maintain organized and accurate financial records, ensuring confidentiality.
Education Requirements
- Bachelor/ Honors(Bachelor Degree in any Discipline) completed.
Additional Academic Requirements
- Bachelors degree in Accounting, Finance, or a related field.
Experience Requirements
Minimum 2 years of experience is required.
Additional Experience Requirements
- 02 years of accounting experience (internships preferred but not required).
Skills Requirements
- Proficiency in Microsoft Excel and familiarity with accounting software; experience with billing systems is a plus.
- Strong analytical and problem-solving skills with a keen attention to detail.
- Excellent communication skills, both written and verbal.
- Ability to prioritize and meet deadlines in a fast-paced environment.
- High level of professionalism, discretion, and integrity.
Work Area
- Applicant should have experience of working in the following category(ies): Accounts
Industry Type
- Experience should include the following skills: Others
Job Location
Apply Instruction
Application Deadline: 20 Jan 2025