- Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
- Handling customer invoice.
- Handling vendor invoice in Quickbook/NetSuite.
- Prepare Purchase order in the Quickbook/NetSuite.
- Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
- Preparation of Bank reconciliation statement on weekly basis.
- Advanced computer skills in Accounting QuickBooks NetSuite Microsoft Word and Excel.
- Good understanding of accounting terms and bookkeeping.
- Assisting CPA with year-end closing.
- Preparation of any other report time to time assigned by management.
- Any other task associated with the work profile.
- Ready to work in US time zone.
- Having US accounting experience is an added advantage.
- Hands on experience on Bank/vendor/customer and GL Account reconciliation.
Qualifications :
Desirable:
Ø Background in Accounting with AR/AP preferred.
Ø Tech savvy and good knowledge in Net Suite QuickBooks NetSuite and Excel ARIBA/SAP/SRM or other similar cloud-based tools.
Ø Self-Motivated dependable and can work independently.
Ø Able to multi-task and manage multiple stakeholder and team members.
Ø Highly organized and detail oriented.
Ø Good communication skills with experience in US based organisation is highly desirable.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Pramira is a leading provider of engineering and construction services. We support commercial and government clients focused on telecommunications, sustainable infrastructure, and commercial development.At our company, diversity thrives, boasting a talented team with expertise spannin ... View more