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Job Description
- Verify, allocate, post and reconcile accounts payable.
- Prepare, update and manage monthly payment schedule of all creditors.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements.
- Preparing analyses of accounts and producing monthly reports.
- Adhere to Accounts Payable procedures and policies.
- Monitor payments, review bank account reconciliations on payment runs, ensure payments are properly executed, and payment failures are identified.
- Spot errors and suggest ways to improve efficiency and spending.
- Review and recommend modifications to accounting systems and procedures.
- Manage accounting assistants and bookkeepers, based in India.
- Assist with tax audits and tax returns.
- Support month-end and year-end close process.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Bank Reconciliation preparation.
- Review the Monthly Income statement and ensure the accuracy of the booking and accurate cost center allocation
Job Requirements
- 4 – 6 years’ experience.
- Bachelor of commerce.
- SAP Knowledge is a must.
- Advanced knowledge of excel.
- English is a must.
- Local Tax knowledge.
- Can work under pressure.
- Ability to handle transactions accurately and responsibly.
- Time Management.