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Job Description
- Analyzing financial records to identify errors and discrepancies.
- Preparing year-end financial reports to evaluate the financial performance of companies.
- Regularly updating all accounting ledgers and journals.
- Performing reconciliations of clients bank accounts to ensure accuracy of cash records.
- Entering clients transactional data into the appropriate accounting program.
- Recording clients petty cash transactions in the petty cash journal.
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- Ensuring that all office expenditure remains within budget.
- Backing up all office and client records to prevent loss of data
Skills
AccountingAccountsPetty CashReconciliationsTransactionsCashIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
15 Jul 26, 01:23 PM IST
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