The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping.
Daily/Weekly Accounting Activities
Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management.
Provides quality customer service to all external (Practices) and internal customers.
Maintain accurate and detailed general ledger accounting records.
Manages the recording of cash receipts, revenue, and receivables in the accounting system.
Reviews general ledger accounts and prepares adjusting journal entries.
Reviews the daily cash reconciliation and assists with cash balance maintenance.
Analyzes information by developing spreadsheet reports and verifying the information.
Prepares recurring and non-recurring general ledger entries as assigned.
Reconciles balance sheet accounts and prepares intercompany analysis for all entities.
Answers accounting and financial questions by researching and interpreting data.
Research and gather information for financial reporting.
Assists Accounts Payable staff with reconciliations as needed.
Monthly Accounting Activities
Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions.
Prepares and provides accurate and timely monthly financial statements.
Reconciles subsidiary ledger to general ledger and prepares adjustments.
Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts.
Posts monthly, quarterly and annual accruals.
Accounts Payable, Accounts Receivables, Invoices, Creditors payment management, GST, Indirect Taxes, Finalization of Annual Accounts, Budgeting, Book Closure, Interaction with the auditors
Looking for a fresher, to work in a Chartered Accountant office. We will make sure that he will gain a lot of experience in handling various kinds of assignments relating Income Tax, GST, Accounting, ITR Filing and many more.
We are looking for a Cashier to manage all transactions with customers accurately. Cashier responsibilities include receiving payments and issuing receipts of all cash and credit transactions. Contact Hr. Kajal Mishra =08373902679
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