Job Description:
An Accounting Assistant
supports the finance department by handling daily data entry processing accounts payable/receivable reconciling bank statements and maintaining accurate financial records. Key duties include processing invoices assisting with payroll/tax preparation and ensuring compliance with financial policies. Candidates typically require strong proficiency in
MS Excelaccounting software and attention to detail.
Core Responsibilities
- Data Management:Recording updating and maintaining financial transactions in journals and ledgers.
- Accounts Payable/Receivable:Processing invoices verifying vendor statements managing expense reports and issuing payments
.
- Reconciliation:Reconciling bank statements and daily sales to ensure accuracy.
- Administrative Support:Filing scanning responding to emails and supporting the accounting team with audits or reporting.
- Payroll & Tax:Assisting in payroll processing and basic tax return preparations.
Key Qualifications & Skills
- Experience:Generally 12 years of experience in bookkeeping or accounting often requiring an Associates degree or relevant certification.
- Software Proficiency:Experience with accounting software (e.g. Quickbooks Oracle Sage) and MS Excel.
- Accuracy:Exceptional attention to detail and ability to handle numerical data.
- Communication:Ability to work in a team and communicate with vendors/clients.
Physical/Work Environment
- Often requires working in a fast-paced environment with strict deadlines.
- Primarily office-based involving long periods of sitting and computer work.
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
Job Description:An Accounting Assistantsupports the finance department by handling daily data entry processing accounts payable/receivable reconciling bank statements and maintaining accurate financial records. Key duties include processing invoices assisting with payroll/tax preparation and ensurin...
Job Description:
An Accounting Assistant
supports the finance department by handling daily data entry processing accounts payable/receivable reconciling bank statements and maintaining accurate financial records. Key duties include processing invoices assisting with payroll/tax preparation and ensuring compliance with financial policies. Candidates typically require strong proficiency in
MS Excelaccounting software and attention to detail.
Core Responsibilities
- Data Management:Recording updating and maintaining financial transactions in journals and ledgers.
- Accounts Payable/Receivable:Processing invoices verifying vendor statements managing expense reports and issuing payments
.
- Reconciliation:Reconciling bank statements and daily sales to ensure accuracy.
- Administrative Support:Filing scanning responding to emails and supporting the accounting team with audits or reporting.
- Payroll & Tax:Assisting in payroll processing and basic tax return preparations.
Key Qualifications & Skills
- Experience:Generally 12 years of experience in bookkeeping or accounting often requiring an Associates degree or relevant certification.
- Software Proficiency:Experience with accounting software (e.g. Quickbooks Oracle Sage) and MS Excel.
- Accuracy:Exceptional attention to detail and ability to handle numerical data.
- Communication:Ability to work in a team and communicate with vendors/clients.
Physical/Work Environment
- Often requires working in a fast-paced environment with strict deadlines.
- Primarily office-based involving long periods of sitting and computer work.
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
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