Job Description

• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file payroll documents
• Participate in quarterly and annual audits.

Job Specification

• Knowledge of basic bookkeeping procedures.
• Familiarity with finance regulations.
• Excellent in computer application MS Word, MS excel
• Should have knowledge in accounting software.
• High interpersonal and communication skills.

Source: Kumarijob

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