- Financial Data Entry : Accurately record financial transactions, including invoices, payments, expenses, and other financial data, into the accounting system.
- Reconciliation : Assist in bank statement reconciliation, accounts payable and receivable reconciliation, and other ledger account reconciliations.
- Invoicing : Generate and issue invoices to clients, customers, or vendors as required, and track payment receipts.
- Expense Tracking : Record and categorize business expenses, ensuring they comply with company policies and tax regulations.
- Accounts Payable and Receivable : Monitor and maintain accounts payable and accounts receivable records and assist in vendor and customer payment processing.
- Financial Reports : Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
- Documentation : Maintain accurate and organized financial records, receipts, and documentation.
Call/Whatsapp on 8141061754
Job Types: Full-time, Permanent
Benefits:
- Cell phone reimbursement
- Paid time off
Experience:
- Accounting: 1 year (Required)
Work Location: In person
