Receivable Accountant

General Accounting: · Record daily financial transactions in the accounting system. · Assist in preparing and posting journal entries. · Maintain accurate and up-to-date general ledger accounts. · Reconcile bank statements and resolve any discrepancies. · Assist in maintaining subsidiary ledgers such as accounts payable and accounts receivable. 2. Accounts Receivable: · Review and process customer invoices and credit memos. · Ensure accuracy and completeness of AR records. · Monitor accounts receivable aging and follow up on overdue payments. · Communicate with customers regarding payment-related inquires and discrepancies. · Reconcile AR balances with general ledger. 3. Compliance and reporting: · Assist in ensuring compliance with accounting policies and procedures. · Prepare documentation for audits, including gathering supporting documents. · Assist auditors during the audit process by providing requested information. · Assist in preparing financial statements, including income statements, balance sheets, and cash flow statements. · Prepare and file tax returns and assist with tax compliance. 4. Administrative Support: · Maintain organized and up-to-date accounting files and records. · Assist with data entry and filling documents. · Provide general administrative support to the accounting team. · Assist in ad-hoc accounting tasks. Requirements - Bachelor's Degree in Finance or Accounting. - Male or Female - maximum age 33 - Familiarity with relevant accounting software - Excellent M.S. Knowledge - Open to learn