Job Title : Accounting Clerk

Job Description-

Seeking a skilled Accounting Clerk to manage diverse financial tasks, including updating records, reconciling bank statements, and utilizing software like SAP for transactions. Responsibilities encompass accounts payable/receivable, disbursements, and expense processing. Proficiency in accounting procedures and a keen numerical aptitude are essential. The ideal candidate will play a pivotal role in ensuring accurate and efficient daily accounting operations for the company.

Roles and Responsibilities -

Recordkeeping: Maintain and update accurate financial records on a regular basis.
Bank Reconciliation: Reconcile bank statements to ensure accuracy and identify discrepancies.
Transaction Processing: Use accounting software (e.g., SAP) to handle business transactions, including accounts payable, accounts receivable, disbursements, and expenses.
Financial Reporting: Prepare reports summarizing financial data for review by management.
Invoice Processing: Manage the processing of invoices and ensure timely payments.
Expense Vouchers: Handle the processing of expense vouchers and receipts.
Data Accuracy: Ensure the precision and integrity of financial data through careful validation.
Documentation: Maintain organized and well-documented financial files and records.
Compliance: Adhere to accounting principles, regulations, and company policies.
Collaboration: Work collaboratively with the finance team to support overall financial objectives and contribute to organizational efficiency.

Skills and Qualification Required –

Financial Acumen
Demonstrated accounting expertise, preferably in roles such as Accounts Receivable Clerk or Accounts Payable Clerk.
Proficiency in bookkeeping, fundamental accounting procedures, and utilization of MS Office, databases, and accounting software.