US Accountant (Account Associate)
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Full Job Description
Job Description:
Account Associate – (1 to 3 yrs. Experience)
Bookkeeping
Sales & Purchase Entry
Bank Reconciliation
Payroll Reconciliation
Account Receivable Reconciliation
Account Payable Reconciliation
Deferred Income & Deferred Expense
supplier ledger reconciliation
Approval pending and credit pending clearance.
Co-ordinate information flow between back-office and Client
Ensure petty cash accounts are reconciled.
Process Daily/weekly/monthly payment runs per agreed payment terms
Manage relationships with Clients
Ensure expenses claims are processed and paid per agreed timetable
Ensure invoices/statements/credit notes/delivery notes/Credit and/or Debit card
receipts/Expense Claims are received weekly
Required Candidate profile:
Excellent verbal & written communication
Need to take care of client work independently
Need to communicate with client independently
Self-review of client work
Good in excel
Good accounting knowledge
Technical Skills:
QuickBooks Desktop or Online
MS Office (Word, Excel, PPT)
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹60,000.00 per month
Benefits:
Health insurance
Internet reimbursement
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
Speak with the employer
+91 7041881862
Health insurance
Job Description:
Account Associate – (1 to 3 yrs. Experience)
Bookkeeping
Sales & Purchase Entry
Bank Reconciliation
Payroll Reconciliation
Account Receivable Reconciliation
Account Payable Reconciliation
Deferred Income & Deferred Expense
supplier ledger reconciliation
Approval pending and credit pending clearance.
Co-ordinate information flow between back-office and Client
Ensure petty cash accounts are reconciled.
Process Daily/weekly/monthly payment runs per agreed payment terms
Manage relationships with Clients
Ensure expenses claims are processed and paid per agreed timetable
Ensure invoices/statements/credit notes/delivery notes/Credit and/or Debit card
receipts/Expense Claims are received weekly
Required Candidate profile:
Excellent verbal & written communication
Need to take care of client work independently
Need to communicate with client independently
Self-review of client work
Good in excel
Good accounting knowledge
Technical Skills:
QuickBooks Desktop or Online
MS Office (Word, Excel, PPT)
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹60,000.00 per month
Benefits:
Health insurance
Internet reimbursement
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
Speak with the employer
+91 7041881862
Health insurance
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