Job Description

Key Requirements:

? Bachelor's degree in finance, accounting, or a related field.
? Strong analytical and numerical skills.
? Proficiency in financial software and Microsoft Excel.
? Knowledge of accounting principles and financial reporting.
? Excellent attention to detail and organizational skills.

Key Responsibilities:

? Perform day-to-day accounting entries for expenses, banks, receipts, and journals.
? Create and issue invoices, purchase orders (POs), and revenue orders (ROs) according to the monthly cycle or as needed.
? Review and validate cost sheets, ensuring all invoices are received and accurately recorded.
? Prepare weekly bank payment sheets and maintain payment cycle processes.
? Conduct ledger reconciliations as necessary, including reconciliations for clients, vendors, and service providers related to WRM and invoices.
? Ensure all transactions, including vendor, client, and bank transactions, are recorded within the timeline laid down by the company.
? Complete the booking of all indirect expenses as per company process.
? Ensure all ledgers reconcile to zero at the end of every quarter.

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person