Accountant
in Accounting, Finance, or related field and 5+ years experience. Must be proficient in Tally ERP/Tally Prime, MS Excel, financial reporting, A/P & A/R, payroll, bank ...
Junior Accountant required.
Daily Bookkeeping Tasks
Transaction Recording: Accurately logging daily sales, receipts, and purchases into accounting software (e.g., Tally, Xero, QuickBooks).
Accounts Payable (AP): Processing vendor invoices, verifying debt validity, and scheduling or executing payments.
Accounts Receivable (AR): Issuing client invoices, recording incoming payments, and following up on overdue accounts.
Petty Cash Management: Reconciling petty cash boxes and issuing receipts for minor business expenses.
Bank Reconciliations: Matching bank statements against internal ledgers to identify and correct discrepancies.
Core Accounting & Financial Operations
Journal Entries: Preparing and posting standard adjusting journal entries (e.g., accruals and prepayments) into the general ledger.
Payroll Support: Gathering time tracking, calculating payroll expenses, and inputting data for processing.
Expense Reports: Auditing and processing employee expense claims against company policies.
Fixed Assets Maintenance: Updating depreciation schedules and keeping fixed asset registers current.
Reporting & Compliance
Month-End / Year-End Close: Assisting senior accountants by preparing account schedules, trial balances, and organizing financial documentation.
Tax Preparation: Gathering data for local tax filings (e.g., VAT or corporate tax returns).
Audit Support: Pulling receipts, invoices, and vouchers to provide evidence for internal and external audits.
Contact No.: 0585426963 CALL, 0542119156 WHATSAPP
Email: amour.sovereign@gmail.com
in Accounting, Finance, or related field and 5+ years experience. Must be proficient in Tally ERP/Tally Prime, MS Excel, financial reporting, A/P & A/R, payroll, bank ...
and maintain accurate accounting records Assist with budgeting, forecasting, and expense monitoring Perform bank reconciliations and monitor cash flow Process invo ...
payments (cash, card, or digital payments) Handle customer orders and answer basic inquiries Maintain cleanliness and organization of the cashier counter Balance the ca ...
and maintain strong client relationships Prepare financial reports, proposals, and documentation Stay updated on financial market trends and industry devel ...
(CMA preferred), minimum 8 years experience, ERP knowledge (Oracle Fusion/SAP), and strong MS Excel skills. Sales Engineer (ELV / ICT / IT) Business Development ...
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