Accounting Clerk
Published date: 2026/11/09
- Location: Valsad, Gujarat, India
ENOVADATA is a IT Services company in Valsad, Gujarat.
Currently seeking an Accounting Clerk
JOB Description for Accounting Clerk: Requirements:
Accounting background, administrative assistant experience, or operations.
Quick Book Pro Accounting S/W experience, book keeping, clerical work
Must have experience working in a professional environment. • Must have fluent communication in English.
Assist with the preparation of monthly, quarterly and annual reports
Reconciles bank /credit card statements by comparing statements with GL
Journal entries, Multi-entity experience a plus
Bank and inventory Reconciliation
Review credit reports and updated accounts information as needed
Support various functions including Accounts Payable, Accounts Receivable and collections
Process missing invoices/statements, take payments from customers, and send collection letters
Must have experience with Excel and be able to maintain spreadsheets in Excel to ensure proper tracking of funds
Research/resolve discrepancies
Maintain vendor files
High accuracy 10-key with over 9000 keystrokes per minute
Able to work in a team environment and in fast-paced, high volume environment.
Perform other duties as required
Bachelor’s degree in Accounting or 2-3 years of accounting experience. Comfortable working in a fast pace, ever changing growth environment with a high degree of multi tasking capability.
Currently seeking an Accounting Clerk
JOB Description for Accounting Clerk: Requirements:
Accounting background, administrative assistant experience, or operations.
Quick Book Pro Accounting S/W experience, book keeping, clerical work
Must have experience working in a professional environment. • Must have fluent communication in English.
Assist with the preparation of monthly, quarterly and annual reports
Reconciles bank /credit card statements by comparing statements with GL
Journal entries, Multi-entity experience a plus
Bank and inventory Reconciliation
Review credit reports and updated accounts information as needed
Support various functions including Accounts Payable, Accounts Receivable and collections
Process missing invoices/statements, take payments from customers, and send collection letters
Must have experience with Excel and be able to maintain spreadsheets in Excel to ensure proper tracking of funds
Research/resolve discrepancies
Maintain vendor files
High accuracy 10-key with over 9000 keystrokes per minute
Able to work in a team environment and in fast-paced, high volume environment.
Perform other duties as required
Bachelor’s degree in Accounting or 2-3 years of accounting experience. Comfortable working in a fast pace, ever changing growth environment with a high degree of multi tasking capability.
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