Posted:3 weeks ago|
Platform:
Remote
Full Time
Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Maintain a well-organized record of invoices, payments, and correspondence to support audit requirements. Prepare and update the customer outstanding file every week. Working knowledge of Tally, Excel, and other accounting tools Ability to handle end-to-end accounting processes
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