Job Summary:
We’re looking for an Accountant with hands-on experience in Timesheet Management, Accounts Payable (AP), and Accounts Receivable (AR).
The ideal candidate should be organized, detail-oriented, and capable of managing accounting operations manually — without reliance on any accounting software or application.
Key Responsibilities:
- Collect, verify, and maintain employee timesheets for US operations.
- Manage Accounts Payable and Accounts Receivable processes accurately.
- Handle vendor payments, client billing, and follow-ups for payments.
- Maintain manual records of transactions, reconciliations, and reports.
- Coordinate with internal teams for timely processing of financial data.
- Support management with day-to-day accounting and reporting tasks.
Requirements:
- Strong understanding of Timesheet Management, AP & AR
- Proficiency in MS Excel and manual bookkeeping
- Excellent attention to detail and communication skills
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