Manage and oversee the daily operations of the accounting department including: Month and end-year process. Accounts payable/receivable. Cash receipts. General ledger. Payroll and utilities. Treasury, budgeting. Cash forecasting. Revenue and expendit
Keeping accurate records for all daily transactions. Preparing balance sheets. Processing invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports.
Job Description Job Role: Accounts Payble and Handling Accounts Need good communication skills. Need immediate joiners. Experience 0 - 1 years.(For Experience candidates - Need Experience in Accounts Payable (Invoice Processing). Salary Range - 15,
Gather and monitor financial data (e.g. sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets
Bookkeeper needed to assist us with our mission to provide excellent accounting service to our diverse clients. You will work on several client accounts performing bookkeeping duties such as Quick Books Online classifications, invoicing, A/P and A/R.