Posted:1 month ago|
Platform:
Work from Office
Full Time
1. Timely completion of bank entries.
2. Preparation of reconciliation statement
3. Verification of accounting data before payment and preparation of payment sheets for bank and organization.
4. .Maintain cash vouchers.
5. sound accounting knowledge for passing relevant transfer and adjustment entries,
6. Preparation of daily and monthly banking MIS
7. To ensure accuracy in maintaining vendor and employee bank database and payment procedures.
1. Bachelors degree in Accounting or a related field.
2. With minimum 4+ years of practical experience in relevant field.
3.Good communication skill.
4. High level of accuracy and attention to detail.
5. Proficiency in accounting software and MS Office, particularly Excel.
6. Details oriented and ability to meet tight deadlines.
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