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5 Cash Receipts Jobs

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3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As an RTR Analyst at CBRE Business Services Organization (BSO), you will be part of a global leader in commercial real estate and investment services dedicated to helping businesses and individuals thrive. Our team of dynamic problem solvers and forward-thinking professionals aims to create a significant impact through our collaborative culture built on shared values of respect, integrity, service, and excellence. Your role as a CBRE Accounting Associate will involve handling routine accounting activities, such as maintaining the general ledger, generating managerial reports, and organizing financial statements to ensure accuracy and organization of financial data. You will be responsible for the development and day-to-day maintenance of accounting processes and procedures within the General Accounting function. Key Responsibilities: - Maintain, record, and reconcile daily cash receipts to ensure accurate categorization. - Complete billing uploads and conduct receivable research. - Record and organize incoming cash transactions in alignment with financial records. - Populate financial schedules, reports, and records for supervisor or manager review. - Enter information into databases promptly, including client updates, billing rule changes, and new business processing. - Update cash receipt information in the sub-ledger and assist in month-end procedures. - Analyze data to identify and solve complex problems, recommending new techniques when necessary. - Collaborate with own team and other closely related teams to enhance work activities. - Propose process improvements and solutions to boost team efficiency. Requirements: - High School Diploma or GED with 3-4 years of relevant experience in accounting. - Proficiency in intermediate accounting fundamentals. - Comprehensive understanding of processes, procedures, systems, and concepts within the job function. - Ability to evaluate and communicate complex content concisely and logically. - Proficient in Microsoft Office products, including Word, Excel, and Outlook. - Strong organizational skills with an inquisitive mindset. - Intermediate math skills for calculating figures like percentages, discounts, and markups. Company Perks and Benefits: - Health Care: Health Insurance for Self, Immediate Family & Parents/In-laws. - Accident & Term life Insurance coverage for all employees. - Food & Snacks: Free Meals and snacks provided during all shifts. - Mental Wellbeing: Confidential counseling service for emotional and mental wellness support. - Child Care: Partnership with Klay daycare offering 100% waiver on admission fee for CBRE employees at the HYD campus. - Entertainment: On-floor recreational activities such as Chess, Carrom board, Table tennis, and Foosball. CBRE values diverse perspectives and experiences, fostering a culture of inclusivity where everyone feels they belong. We welcome all applications to join our team at CBRE Business Services Organization (BSO), a part of CBRE Group, Inc., the world's largest commercial real estate services and investment firm. For more information about CBRE, visit www.cbre.com.,

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2.0 - 6.0 years

0 Lacs

meerut, uttar pradesh

On-site

You will be responsible for managing and overseeing the daily operations of the accounting department. This includes assisting in the preparation of month and end-year financial statements, handling cash receipts, maintaining the general ledger, managing treasury and budgeting tasks, conducting cash forecasting, analyzing revenue and expenditure variances, reconciling capital assets and vendor accounts, and monitoring accounting data. Furthermore, you will collaborate with the sales team to prepare agreements, establish and enforce proper accounting methods, policies, and principles, provide recommendations for improvement, and initiate corrective actions to enhance systems and procedures. Your role will also involve meeting financial accounting objectives and maintaining fiscal files and records to document transactions. This is a full-time position with benefits such as commuter assistance, internet reimbursement, and paid sick time. The work schedule is during the day shift. The ideal candidate will hold a Bachelors degree, have at least 3 years of total work experience, with a minimum of 2 years in communication skills. Proficiency in Hindi and English is preferred. The work location for this role is in person.,

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2.0 - 5.0 years

0 - 0 Lacs

mumbai city

On-site

We are looking for a dedicated Accounts Executive to manage day-to-day accounting operations at our Bhiwandi plant. The ideal candidate will have hands-on experience in manufacturing accounts and strong knowledge of accounting principles and GST compliance. Key Responsibilities: Handle day-to-day accounting operations (sales, purchase, journal entries, etc.) Prepare and maintain ledgers, accounts payable/receivable, and bank reconciliations Prepare GST returns, TDS filings, and other statutory compliances Manage invoice processing and vendor payments Assist with monthly/quarterly closing and financial reporting Coordinate with auditors for internal and statutory audits Maintain proper documentation and filing of financial records Support inventory reconciliation and cost accounting Work with ERP/Tally or other accounting software Required Skills & Qualifications: B.Com / M.Com or equivalent degree in Accounting or Finance 25 years of accounting experience (preferably in a manufacturing setup) Strong knowledge of Tally, MS Excel, and GST regulations Experience with inventory and cost accounting is a plus Attention to detail and good organizational skills Ability to work independently and as part of a team

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1.0 - 4.0 years

0 - 0 Lacs

delhi

On-site

HI , Seeking Accounts Executive for a Reputed Org. Location - Ashok Vihar,Nr. Shalimar Bagh Metro Station - New Delhi Working Days - 6 Sunday Working Wednesday Off If interested,pls share your resume at reena.eqube@gmail.com

Posted 2 weeks ago

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3.0 - 5.0 years

5 - 6 Lacs

Mumbai Suburban

Work from Office

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

Posted 1 month ago

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