Accounts Executive
Job Location:
Monthly Salary:
Posted on:
Yesterday
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Summary:
We are seeking a detail-oriented Accounts Executive with 12 years of experience to manage Accounts Payable (AP) Accounts Receivable (AR) and General Accounting ideal candidate should have experience working with accounting software and possess strong accounting fundamentals.
Key Responsibilities:
Process vendor invoices payments and supplier reconciliations.
Generate customer invoices record receipts and monitor collections.
Maintain AP and AR aging schedules.
Record daily accounting transactions and journal entries.
Perform bank and credit card reconciliations.
Assist in month-end and year-end closing activities.
Maintain general ledger and supporting schedules.
Prepare financial reports and account reconciliations.
Ensure accurate and timely recording of transactions in the accounting system.
Support the Finance Manager in day-to-day finance operations.
Qualifications & Requirements:
Bachelors degree in Accounting Finance BBA (Finance) or equivalent.
Minimum 12 years of accounting experience.
Experience in Accounts Payable Accounts Receivable and General Ledger accounting.
Hands-on experience with accounting software (QuickBooks Xero Zoho Books Sage ERP
systems or similar).
QuickBooks Online experience will be considered an advantage.
Proficiency in Microsoft Excel and Google Sheets.
Strong analytical organizational and communication skills.
Key Competencies:
The ideal candidate should demonstrate strong attention to detail accountability and ownership effective time management analytical thinking the ability to collaborate well within a team professional ethics and a commitment to accuracy and confidentiality.
We are seeking a detail-oriented Accounts Executive with 12 years of experience to manage Accounts Payable (AP) Accounts Receivable (AR) and General Accounting ideal candidate should have experience working with accounting software and possess strong accounting fundamentals.
Key Responsibilities:
Process vendor invoices payments and supplier reconciliations.
Generate customer invoices record receipts and monitor collections.
Maintain AP and AR aging schedules.
Record daily accounting transactions and journal entries.
Perform bank and credit card reconciliations.
Assist in month-end and year-end closing activities.
Maintain general ledger and supporting schedules.
Prepare financial reports and account reconciliations.
Ensure accurate and timely recording of transactions in the accounting system.
Support the Finance Manager in day-to-day finance operations.
Qualifications & Requirements:
Bachelors degree in Accounting Finance BBA (Finance) or equivalent.
Minimum 12 years of accounting experience.
Experience in Accounts Payable Accounts Receivable and General Ledger accounting.
Hands-on experience with accounting software (QuickBooks Xero Zoho Books Sage ERP
systems or similar).
QuickBooks Online experience will be considered an advantage.
Proficiency in Microsoft Excel and Google Sheets.
Strong analytical organizational and communication skills.
Key Competencies:
The ideal candidate should demonstrate strong attention to detail accountability and ownership effective time management analytical thinking the ability to collaborate well within a team professional ethics and a commitment to accuracy and confidentiality.
Required Experience:
Manager
About Company
Leading Global Brands trust Codup for their Custom Software Development, eCommerce development, and Staff Augmentation needs.
