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Job Description
Key Responsibilities:
- Assist in preparing and maintaining financial records
- Record day-to-day transactions, including accounts payable and receivable
- Reconcile bank statements and verify financial data
- Support in preparing invoices, expense reports, and payment vouchers
- Assist with month-end and year-end closing processes
- Maintain proper filing and documentation of financial records
- Coordinate with other departments to resolve payment and billing issues
- Ensure compliance with company policies and accounting standards
Requirements:
- Bachelor s degree in Accounting, Finance, or a related field
- 0 2 years of experience in accounting or finance roles
- Basic knowledge of accounting principles and practices
- Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus
- Strong numerical and analytical skills
- Attention to detail and accuracy in data handling
- Good communication and teamwork abilities
Skills
AccountingAccounting PrinciplesAccountsAccounting SoftwareAccounting StandardsAccounts PayableExpense ReportsFinancial OperationsPreparing InvoicesTransactionsVouchersAccountantFinanceBillingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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