Accountant

Job Responsibility:

To record all account transactions (payable & receivable) in a timely and accurate manner in compliance with the Group’s financial policies, processes and controls.

• Reconcile the payables and receivables accounts for the respective company in an accurate and timely manner ensuring compliance to applicable accounting standards and financial controls

• Handle all bookkeeping activities for the respective company to ensure transactional records are maintained in an accurate and up-to-date manner

• Identify and resolve any discrepancies in financial records and escalate any complex issues to ensure the necessary corrective action can be taken in time

• Prepare the month-end/year-end closing for company accounts as directed

• Generate financial statements and financial reports to accurately reflect the status of company accounts

• Handle billing/invoicing in line with contractual agreements and handle any related inquiries as per company policy

• Assist in following up on all outstanding collections to recover any overdue monies

• Validate any payments requests against approved budgets and where necessary escalate adhoc requests as per company policy

• Provide inputs to facilitate internal and external audits as required

• Maintain all financial documentation in an organised manner for ease of reference and retrieval.

Key Skills:

Mandatory:

• Experience in payables and receivables, Bookkeeping, Financial reports.

Target Industry: Real Estate/Construction

Gender: Male

Working Days: 5 days (Friday and Saturday off), Time: 8am to 5pm

Qualification: CA

Notice Period: Immediate to 60 days only

Would you be interested in exploring this opportunity?  If so, please share your updated resume along with below details:

- Total Experience: 

- Current CTC: 

- Expected CTC: 

- Notice Period time: 

- If notice period is negotiable then share days/Buyout option available:

- Current Address:

- Reason for job change:

Looking forward to your response!