Assistant Accountant
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
Selected day-to-day responsibilities include:
• Prepare and review periodic trial balances and reconcile them with the general ledger
• Prepare Sales, Purchase, Export, Invoices, Voucher, Generating Eway Bill etc.
• Prepare accounting statements and reports
• Determine and establish accounts receivable from board reports, inter-district contracts, payroll records, specially-funded program agreements, and various other sources of information
• Reconcile open accounts receivable with the general ledger on a periodic basis
• Prepare journal vouchers and make adjusting and close entries
• Utilize accounting enterprise systems in the processing of accounting related data
• Maintain subsidiary ledgers
• Identify and report accounting process and system issues and contribute to the analysis and testing of system modifications and improvements under the guidance of a functional business systems analyst
• Perform related duties as assigned
Qualifications
• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Salary Pay - 8000-12000 PM
Selected day-to-day responsibilities include:
• Prepare and review periodic trial balances and reconcile them with the general ledger
• Prepare Sales, Purchase, Export, Invoices, Voucher, Generating Eway Bill etc.
• Prepare accounting statements and reports
• Determine and establish accounts receivable from board reports, inter-district contracts, payroll records, specially-funded program agreements, and various other sources of information
• Reconcile open accounts receivable with the general ledger on a periodic basis
• Prepare journal vouchers and make adjusting and close entries
• Utilize accounting enterprise systems in the processing of accounting related data
• Maintain subsidiary ledgers
• Identify and report accounting process and system issues and contribute to the analysis and testing of system modifications and improvements under the guidance of a functional business systems analyst
• Perform related duties as assigned
Qualifications
• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Salary Pay - 8000-12000 PM
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