281 Accounting Entries Jobs - Page 12

A Junior Accountant is an entry-level accounting position responsible for assisting in the management of financial records, preparing financial statements, and conducting reconciliations . They assist senior accountants with daily bookkeeping, data entry, and other accounting tasks, ensuring accuracy and adherence to accounting principles and regulations. Key Responsibilities: Bookkeeping and Financial Records: Maintaining accurate financial records, entering transactions, and posting journal entries. Financial Reporting: Assisting in the preparation of financial statements, reports, and budgets. Accounts Payable and Receivable: Managing accounts payable and receivable, processing invoices, and ensuring timely payments. Reconciliations: Reconciling bank statements, accounts payable, and accounts receivable. Payroll Processing: Assisting with payroll processing and related tasks. Tax Compliance: Supporting the preparation and filing of tax returns and other compliance reporting. Audits and Compliance: Assisting with audits and ensuring compliance with accounting standards. Data Entry and Analysis: Entering data into accounting systems, analyzing financial data, and providing insights. Communication: Communicating with internal and external stakeholders regarding financial matters. Required Skills: Accounting Knowledge: Strong understanding of accounting principles and generally accepted accounting principles (GAAP). Data Entry and Analytical Skills: Proficiency in data entry, strong analytical skills, and the ability to identify and resolve discrepancies. Communication Skills: Effective written and verbal communication skills for interacting with colleagues and vendors. Attention to Detail: A keen eye for detail to ensure accuracy in financial records and reports. Problem-Solving Skills: Ability to identify and resolve accounting issues and discrepancies.

A Junior Accountant is an entry-level accounting position responsible for assisting in the management of financial records, preparing financial statements, and conducting reconciliations . They assist senior accountants with daily bookkeeping, data entry, and other accounting tasks, ensuring accuracy and adherence to accounting principles and regulations. Key Responsibilities: Bookkeeping and Financial Records: Maintaining accurate financial records, entering transactions, and posting journal entries. Financial Reporting: Assisting in the preparation of financial statements, reports, and budgets. Accounts Payable and Receivable: Managing accounts payable and receivable, processing invoices, and ensuring timely payments. Reconciliations: Reconciling bank statements, accounts payable, and accounts receivable. Payroll Processing: Assisting with payroll processing and related tasks. Tax Compliance: Supporting the preparation and filing of tax returns and other compliance reporting. Audits and Compliance: Assisting with audits and ensuring compliance with accounting standards. Data Entry and Analysis: Entering data into accounting systems, analyzing financial data, and providing insights. Communication: Communicating with internal and external stakeholders regarding financial matters. Required Skills: Accounting Knowledge: Strong understanding of accounting principles and generally accepted accounting principles (GAAP). Data Entry and Analytical Skills: Proficiency in data entry, strong analytical skills, and the ability to identify and resolve discrepancies. Communication Skills: Effective written and verbal communication skills for interacting with colleagues and vendors. Attention to Detail: A keen eye for detail to ensure accuracy in financial records and reports. Problem-Solving Skills: Ability to identify and resolve accounting issues and discrepancies.

TALLY ENTRY, TDS, GST WORK ETC. MALE/ FEMALE NAYAN (9038603830) akhee.esssyhrd@gmail.com

Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 3+ years of accounting experience, preferably jewelry industry. Responsible for managing financial transactions, ensuring the accuracy of financial records, preparing reports, and supporting overall financial planning and analysis. Prepare and process monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards. Strong knowledge of accounting principles and practices. ***Interested can share your resume @ 733 889 5749***

170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. We are looking to hire in our Finance team who will be responsible for Client Invoices, Collection Entries and Audit Support. Responsibilities Represent Pinkerton s core values of integrity, vigilance, and excellence. Preparation client invoices as per details received from operation team and posting relevant accounting entries in system. Would be responsible for all Collection entries, Client SOA. Weekly AR. Support in Audit i.e. preparation of AR related schedules. All other duties, as assigned. Qualifications Bachelors degree and a minimum four to six years of experience in Finance. Pinkerton is an inclusive employer that seeks candidates with diverse backgrounds, experiences, and perspectives. Competencies: Strong data entry and numerical skills. Excellent verbal and written communication skills.\ Serve as an effective team member. Initiative is driven with a positive attitude. Attentive to detail and accuracy. Able to manage multiple assignments with competing deadlines and priorities. Effective time management skills. Computer skills; Microsoft Office, Ms. Dynamic, Tally Working Conditions: With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions; Regular computer usage. Occasional reaching and lifting of small objects and operating office equipment. Frequent sitting, standing, and/or walking. (dependent on job) Travel, as required. Pinkerton is an equal opportunity employer to all applicants and positions without regard to race/ethnicity, color, national origin, ancestry, sex/gender, gender identity/expression, sexual orientation, marital/prenatal status, pregnancy/childbirth or related conditions, religion, creed, age, disability, genetic information, veteran status, or any protected status by local, state, federal or country-specific law.

Roles and Responsibilities Manage accounting entries, bank reconciliations, GST returns, income tax returns, TDS returns, and Tally Prime. Ensure accurate financial reporting and compliance with regulatory requirements. Conduct internal audits to identify areas of improvement in financial processes. Provide support for income tax audit preparation and execution. Maintain a high level of accuracy and attention to detail in all financial transactions. Preparing invoices and following up for pending payments Bank Reconciliation Statement to track of the funds and update the transaction record as per invoice submission to clients. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them. Prepare of Quotations and costings to clients. Handling and filling GST. Working knowledge on Tally ERP.9 Handling petty cash Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities through Tally. Handling all banking related works keep agreements and records of sale Desired Candidate Profile 4-6 years of experience as an Accountant or similar role. MBA/PGDM (Finance) degree from a recognized institution. Proficiency in using Tally ERP software for bookkeeping purposes. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc.