Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job Summary

We are looking for a detail-oriented Accountant with strong Excel skills to manage financial records, reporting, and day-to-day accounting operations. The ideal candidate should be highly organized, accurate, and proficient in Microsoft Excel and accounting systems.

• Maintain accurate financial records and bookkeeping
• Prepare journal entries, invoices, and payment vouchers
• Manage accounts payable and accounts receivable
• Perform bank reconciliations and resolve discrepancies
• Prepare monthly, quarterly, and annual financial reports
  
  Assist in budgeting and financial analysis
• Monitor expenses and ensure cost control
• Ensure compliance with accounting standards and company policies
• Support internal and external audits
• Maintain proper documentation of financial transactions

• Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, data analysis)
• Knowledge of accounting principles and practices
• Experience with accounting software (Tally, Quick Books, or similar)
• High attention to detail and accuracy
• Good analytical and problem-solving skills
• Ability to manage multiple tasks and meet deadlines