Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses
Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate
Reconcile all business accounts to ensure our records match up and no transaction gets lost
Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary
Assist the real estate team or other staff accountants with other accounting duties as needed
Assist during Audits & day to day accounting activities
To assist in producing the monthly management accounts
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Able to communicate and understand instructions
Carry out any documenting and filling or filed work as and when demand by company
Ensure error free work and within time frame
Report on activity to the seniors
Skills:
Knowledge of basic accounting procedures
Able to operate Accounting software’s
Familiarity with basic finance regulations
Good math skills and the ability to spot numerical errors
Organization skills
Ability to handle sensitive, confidential information
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