Sr. Accountant for US shift
Published date: 2024/01/10
- Location: Panipat, Haryana, India
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Sr. Accountant for US shift
PRI OIL AND GAS PVT. LTD.
Sonipat, Haryana
Apply on LinkedIn
13 hours ago
Full–time
Job Duties/Responsibilities
CTC 35k To 75k
Prepare and process invoices
Successfully and accurately record transactions in accounting system.
Recognize and resolve discrepancy orders
Generate and file invoices and credit memos to customers.
Successfully and accurately record transactions
Reconciles processed work by verifying entries and comparing system reports to balances.
Maintains historical records.
Research and resolve accounts payable or accounts receivable issues.
Maintain bookkeeping databases and spreadsheets, updating information as needed
Communicate with previous clients and customers to request payment and arrange payment plans
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits and losses
Update client accounts based on payments or contact information
Process external, internal invoices and ACH payments
Collaborate and educate internal customers on proper account classifications
Ensure integrity of outgoing payments and cash flow
Request documentation to ensure authorized payments
Work to resolve vendor issues promptly and courteously
Review and process expense reports.
Weekly check runs
W-9, W-2, W-4 maintenance
Reconcile credit card payments
Payroll – Biweekly
Sale Tax Filing with the State & Federal
Pay monthly commissions
Any other Accounting Requirements
Industry
• Oil & Energy
Employment Type
Full-time
Sr. Accountant for US shift
PRI OIL AND GAS PVT. LTD.
Sonipat, Haryana
Apply on LinkedIn
13 hours ago
Full–time
Job Duties/Responsibilities
CTC 35k To 75k
Prepare and process invoices
Successfully and accurately record transactions in accounting system.
Recognize and resolve discrepancy orders
Generate and file invoices and credit memos to customers.
Successfully and accurately record transactions
Reconciles processed work by verifying entries and comparing system reports to balances.
Maintains historical records.
Research and resolve accounts payable or accounts receivable issues.
Maintain bookkeeping databases and spreadsheets, updating information as needed
Communicate with previous clients and customers to request payment and arrange payment plans
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits and losses
Update client accounts based on payments or contact information
Process external, internal invoices and ACH payments
Collaborate and educate internal customers on proper account classifications
Ensure integrity of outgoing payments and cash flow
Request documentation to ensure authorized payments
Work to resolve vendor issues promptly and courteously
Review and process expense reports.
Weekly check runs
W-9, W-2, W-4 maintenance
Reconcile credit card payments
Payroll – Biweekly
Sale Tax Filing with the State & Federal
Pay monthly commissions
Any other Accounting Requirements
Industry
• Oil & Energy
Employment Type
Full-time
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