We are seeking a highly motivated and detail-oriented individual to join our team imitatively as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices, along with experience in financial record-keeping, analysis, and reporting.
Roles & Responsibilities
- Data entry Receipts/Journals/C-Notes on daily basis,
- Proper filing of transaction records on a daily basis,
- Prepare BRS 1ST working day of every month and send SOA to all customers before end the day.
- Prepare collection sheet on monthly basis and make sure all the dues and over dues has been collected before month end and achieve collection target.
- Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier,
- Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on daily basis,
- Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions.
- Acknowledgement of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on daily basis to the concerned through e-mail.
- Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately,
- Handling of Accounts payables, general accounting, salary preparations and cheques preparations as and when required.
- Daily reporting of collections to F.M.
- Any other duties assignment by F.M
Qualifications, Experience & Skills
- Minimum Qualification: Bachelor's degree in commerce
- Minimum Experience : 1-2 years
Job Specific Skills
- High skills in dealing with financial and numeric data
- Both verbal and written communication skills is required
- Proficiency in Computer skills
Interested Candidates pls share your updated cv to confidential with expected salary and accountant as subject line.
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