Accountant

Location

Gorakhpur | India

Job description

Entering purchases and bills

· Managing Clients payroll: Weekly, Fortnightly, and Monthly

· Processing of Super: Monthly/Quarterly

· Preparation and lodgment of GST/BAS

· Bank reconciliations

· Quarterly review of books

· Entering financial information into appropriate software programs

· Verifying balances in account books and rectifying discrepancies

· Encoding accounting entries for data processing

· Sorting financial documents and posting them to the proper accounts

· Reviewing computer reports for accuracy and meticulously tracing errors back to their source

· Resolving errors in financial reports and correcting faulty reporting methods

· Assisting in preparation of yearly Profit and Loss, Balance Sheet

· Ability to learn new accounting software and features.

Requirements

Must be proficient in MS Office(MS Excel)

Financial reporting

Benefits

Yearly Bonus

Paid Leaves

Job tags

Salary