POST: Sr. Accountant

Location: Bahadurgarh, Haryana

Experience – 3-7 Years

Salary Range – 2.5L – 5L

Job Roles:

·      Management of all the vendor invoices.

·      Vendor Advance Management

·      Assist in the implementation of financial policies and procedures.

·      Prepare journal entries, monthly account reconciliations, and postings to the general ledger;

·      Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level;

·      Process end-of-month accounting procedures such as Accrual entries;

·      Answer resident, client, or property manager's questions regarding statements or ledgers;

·      Processing of invoices, data entry, and maintenance of accounting records;

·      Prepare, review, and analyze monthly property financial statements;

·      Tracking/payment of monthly utility invoices;

·      Assisting the manager with special projects as necessary;

·      Provide reporting and research of accounting issues as needed;

·      Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation;

·      Well versed in Microsoft Dynamic NAV.