Job Description

As a Senior Accountant (Accounts Receivable), you'll be working with a dynamic, multi-disciplinary team where your daily responsibilities include, but not limited to:Revenue Recognition: Ensure accurate and timely recognition of revenue in accordance with applicable accounting standards and company policies.
Financial Workings and Postings: Prepare and post journal entries, maintain general ledger accounts, and perform account reconciliations.
Invoice Issuance: Generate and issue invoices to clients, ensuring accuracy and compliance with contractual terms.
Payment Receipts: Monitor and record incoming payments, manage accounts receivable, and follow up on outstanding invoices.
GST Compliance: Handle GST-related tasks, including filing returns, reconciling GST accounts, and ensuring compliance with relevant regulations.
Time Card Support: Assist employees with time card filling, ensure accurate recording of work hours, and address any related queries.
Expense Verification: Verify and process employee expense reports, ensuring compliance with company policies and accuracy of submissions.
Forex Coordination: Coordinate with employees regarding foreign exchange arrangements, ensuring smooth and compliant transactions.
Continuously evaluate existing processes and identify opportunities for efficiencyenhancements and automation.
Implement best practices to streamline accounts payable processes and minimize errors.
Work closely with cross-functional teams to implement process improvements and optimize resource utilization.
Assist with month-end and year-end closing activities, including accruals, journal entries, and financial analysis.
Bank Reconciliation xe2x80x93 Review and validate incoming and outgoing payments. Perform weekly and monthly reconciliation of all Bank accounts.Inter co. reconciliation - Perform Monthly and yearly reconciliations of intercompany balances, including accounts receivable & accounts payables.

People First Consultants