About the Job
Key responsibilities:1. Prepare and post journal entries
2. Reconcile general ledger accounts
3. Assist in month-end and year-end closing processes
4. Process vendor invoices and employee expense reports
5. Monitor accounts receivable and follow up on outstanding invoices
6. Record and apply payments
7. Reconcile bank statements to internal records
8. Investigate and resolve discrepancies
Number of Openings
300 openingsPerks of this Jobs
Transportation Health insurance Informal dress code 5 days a week Free snacks
Skills
Accounting, Tally
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