• Process vendor invoices, expense reports, and payment requests in a timely manner.
• Verify accuracy of invoices, coding expenses to appropriate accounts, and obtaining necessary approvals.
• Assist in preparing and sending invoices to customers and clients, and follow up on overdue payments.
• Update and maintain accounting records and ledgers, including accounts payable, accounts receivable, and general ledger entries.
• Reconcile bank statements, credit card statements, and other financial accounts on a regular basis.
• Assist in preparing journal entries and adjusting entries as needed.
• Assist in the preparation of financial statements, reports, and schedules for internal and external stakeholders.
• Compile and analyze financial data to support management decision-making and budgeting processes.
• Prepare variance analyses and explanations for budget versus actual expenses.
Job Types: Full-time, Permanent
Pay: ?14,000.00 - ?20,000.00 per month
Benefits:
• Cell phone reimbursement
• Food provided
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
Work Location: In person
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