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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

Tagged as: MS Excel

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