Posted:2 days ago|
Platform:
Work from Office
Full Time
Vendor Bills Processing
Vendor Statement Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing and Payroll Entries
Preparation of customer invoices and mailing
AR and Revenue Reconciliation
Updating Document Checklist, Document Library and Client Reports
Double checking of bookkeeping and accounting work done by subordinates
Sales Tax calculation and filing
Payroll Reconciliation
Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
Internal communication for routine queries and questions
Review and preparation of financial statements
Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
Client Billing, especially hourly clients
Protect confidential details of clients, and follow guide lines of ISO/IEC:27001
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