Posted:1 day ago|
Platform:
Work from Office
Full Time
• Process and manage customer invoices and accounts receivable transactions.
• Maintain accurate records of payments, receipts, and outstanding balances.
• Assist in preparing monthly financial reports and account reconciliations.
• Ensure accuracy and compliance with US GAAP and company accounting policies.
• Address billing issues and communicate with clients or internal teams to resolve discrepancies.
• Organize and maintain accounting files and documentation.
• Support audits by providing necessary documentation and insights. • Perform additional accounting tasks as assigned during the night shift.
• Bachelors degree in Accounting, Finance, or a related field.
• 0–3 years of experience in US accounting, invoicing, or accounts receivable.
• Knowledge of US GAAP and standard accounting practices.
• Proficiency in Microsoft Office, especially Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
Sudhanand Business Solutions Private Limited
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