Junior Accountant

NAVERA BUILDERS PVT LTD

0 years

2 Lacs

india

Posted:5 hours ago| Platform: GlassDoor logo

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Skills Required

subcontractor coding payments checks documentation management reconciliations costing support payroll transactions integrity depreciation contracts compliance

Work Mode

On-site

Job Type

Part Time

Job Description

Accounts Payable (A/P): Process vendor and subcontractor invoices, ensuring proper G/L coding and allocation to specific job cost centers.
Payments: Prepare and process payment runs (checks, ACH, wires) after verifying necessary documentation, including lien waivers.
Accounts Receivable (A/R): Assist in preparing and issuing client invoices, often focused on progress billings and draw requests.
Cash Management: Process and record daily cash receipts and perform bank deposits.
Reconciliations: Complete timely bank and credit card reconciliations and reconcile various balance sheet accounts.
Job Costing: Accurately track actual costs (materials, labor, subcontracts) against project budgets to support job profitability analysis.
Payroll: Assist with compiling timecards and reconciling payroll transactions, ensuring labor costs are correctly allocated to projects.
General Ledger (G/L): Input general financial transactions and assist with maintaining the integrity of the G/L.
Month-End: Prepare supporting schedules and draft basic journal entries (e.g., accruals, depreciation) for the month-end close.
Filing & Documentation: Maintain a highly organized, accessible system for all financial records, contracts, and supporting documents.
Compliance: Assist in collecting required vendor compliance documents, such as W-9s and insurance certificates.

Job Type: Permanent

Pay: ₹216,000.00 - ₹264,000.00 per year

Education:

Bachelor's (Required)

Work Location: In person

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