2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
Requirements:
Knowledge of accounting
Knowledge of software like Xero, MYOB and QuickBooks.
Efficient in Microsoft Excel
Proficient in English
Job Description:
Record day to day financial transactions and complete the posting process.
Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.
Bank Reconciliation
Maintain Chart of Accounts
Knowledge of preparing Business Activity statement, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
You will be responsible to make an invoice
Should have knowledge of Tickets/ Hotel & Miscellaneous Invoice
You will be responsible to check the report
You should have knowledge & experience with credit card, airlines, insurance, Visa & other
You will be responsible to send an invoice to the customer via WhatsApp or email.
You ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.60 LPA TO 2.16 LPA
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the Director's attention
Review all inter-company ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.60 LPA TO 2.16 LPA
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the Director's attention
Review all inter-company ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 2.00 LPA
Basic knowledge of accounting
Knowledge of software like Xero, MYOB and Quickbooks.
Efficient in Microsoft Excel
Proficiency in English
Job Description:
Record day to day financial transactions and complete the posting process
Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Bank Reconciliation
Maintain Chart of Accounts
Bring the books to ...