Search by job, company or skills

Extensya

Junior Accountant-R2R/AR-1-5 yrs exp

new job description bg glownew job description bg glownew job description bg svg
  • Posted 9 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

About the job

Summary - JUNIOR ACCOUNTANT, ENGLISH SPEAKER, WORK FROM OFFICE, MON-FRI, 9:30 AM to 6:30 PM, Noida, Oracle knowledge

Please read the below detailed content very carefully:

Mandatory requirements we expect from the candidate:

-B.Com/BBA/semi qualified CA/CMA/similar accounting qualification/degree

-1-5 years of experience in accounting role (no freshers)

-Knowledge of MS Word, MS Excel (basic and advanced Excel formulae and functions like vlookup, xlookup, pivot tables, etc.)

-Proficient in English speaking and writing. If you do not speak English professionally, please do not apply.

-Comfortable with work from office model

-Few qualities we are looking for - Eager to learn, punctual, trustworthy, works well individually and within a team

Roles and responsibilities for the role we are hiring for:

-Perform monthly bank reconciliations

-Monitor closely on client payments which are done via cash deposit, web payment, bank transfer and cheque and allocate them timely to the customer statement to avoid late payment fees.

-Assist customer service, where required, on the follow up with customers for outstanding payments, the reconciliation of customer account and generating additional/ ad-hoc customer invoices.

-Support the senior finance representative where necessary in month-end and year-end closing processes.

-Analyse revenues and determine budget variances and report the same to the Billing Manager.

-Ensure all monthly billing occurs in accordance with each project's contractual deadlines.

-Review the standard suite of client reports on billing, collections, debtors and security deposits and ensure their accuracy prior to the automated distribution of the reports.

-Ensure all final bills, invoice adjustments are actioned within the time frame. Liase with head of Customer Service to ensure that billing for all units within a project takes place.

-Preparation of monthly revenue invoices to the Clients depending on the Service Agreement.

-Preparation of manual invoices to customers in case system skips the automatic billing.

-Preparation of monthly bank charges and Unoccupied units invoice to the Client.

-Works on ad-hoc reports as requested.

Other details:

-Work from office model

-Office location - Near Sector 16 Noida Metro Station, Noida

-Office timings - 9:30 AM to 6:30 PM

-Job Type: Full-time and Permanent

-The hiring process takes 1-2 weeks.

Perks and benefits which we offer beyond the salary:

-Saturday and Sunday off

-Paid leaves (30 days in a year + public holidays)

-Overtime payment

-Possibility to travel abroad on company-paid trip

-Office in posh location with metro connectivity

We have limited vacancies, which are filling fast!

Apply today to grab the opportunity to work in a fast paced and fast growing firm with local roots and global reach and be a part of a team bringing change, everyday.

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 145422833