US Accounts Officer

by | June 26, 2023 | 2:00 pm

Primary Responsibilities:

  • Vendor Bills Processing
  • Vendor Statement Reconciliation
  • Bank Entries and Reconciliation
  • Credit Card Entries and Reconciliation
  • Payroll Processing and Payroll Entries
  • Preparation of customer invoices and mailing
  • AR and Revenue Reconciliation
  • Updating Document Checklist, Document Library and Client Reports
  • Sales Tax calculation and filing
  • Payroll Reconciliation
  • Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
  • Internal communication for routine queries and questions
  • Review and preparation of financial statements
  • Protect confidential details of clients, and follow guidelines of ISO/IEC:27001

Required work experience:

Industry: KPO/ US Accounting

Role: Bookkeeping & Reconciliation

Years of experience: 5 to 7