We require an accountant proficient in Busy Accounting Software for billing operations. Responsibilities include generating invoices, managing accounts receivable/payable, reconciling transactions, and Candidates must have strong accounting knowledge, accuracy in billing, and hands-on experience with Busy to streamline financial processes and support business efficiency.
Key Responsibilities:
Check & manage daily accounting tasks including payments, deposits, and expenses.
Prepare and maintain accurate financial statements and budget forecasts.
Balance/match bank statements and ensure timely completion of tax filings.
Audit financial records to ensure compliance with policies and regulations.
Analyze financial data to provide insights on the company’s liquidity and financial health.
Job Requirements:
The minimum qualification for this role isGraduateand1 - 6+ years of experience. Additionally, candidates are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).