We’re looking for an Accountant with hands-on experience in Timesheet Management, Accounts Payable (AP), and Accounts Receivable (AR).
The ideal candidate should be organized, detail-oriented, and capable of managing accounting operations manually — without reliance on any accounting software or application.
Collect, verify, and maintain employee timesheets for US operations.
Manage Accounts Payable and Accounts Receivable processes accurately.
Handle vendor payments, client billing, and follow-ups for payments.
Maintain manual records of transactions, reconciliations, and reports.
Coordinate with internal teams for timely processing of financial data.
Support management with day-to-day accounting and reporting tasks.
Experience: 2–5 years in Accounting (preferably in a US Staffing or similar environment)
Strong understanding of Timesheet Management, AP & AR
Proficiency in MS Excel and manual bookkeeping
Excellent attention to detail and communication skills
Ability to work independently in a small, fast-paced setup
