We are looking for Junior Accountants to manage financial transactions, from payments, receipts, variable expenses to bank deposits and budgets

Responsibilities include, reconciling bank statements, make timely entries in accounting system and most importantly following up with clients for timely payment of dues.

 Responsibilities

• Prepare, examine, and analyse accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance
• Thorough knowledge of basic accounting procedures and principles
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Enter payments and receipts into accounting software
• Continuously follow up with clients for collection of outstanding dues
• Provide administrative support including collection of payments and deposit of cheques in banks
• Excellent knowledge of computers and prior experience of working with ERP softwares is a must
• Knowledge of Billing and Collections procedures
• Ability to prioritise and manage multiple responsibilities