We are hiring an experienced Assistant Accountant to help us keep growing.
- Preparing and issuing invoices, receipts, and credit notes to the clients in a very timely manner
- Doing follow-ups on the clients' payments.
- Performing daily bank reconciliations and recording collections
- Posting financial transactions in tally
- Checking the accuracy of reports, figures, and postings
- Doing deposit collections to the bank
- Maintaining a proper record of petty cash expenses, credit card payments, and expenses made through bank
- Executing proper record keeping, such as records and invoice filing
- Assisting in the preparation of the weekly collection report, outstanding invoices report, and monthly statement of accounts for each client