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Job Description

• Perform daily/weekly bank reconciliations for multiple accounts..
• Investigate and resolve all discrepancies between bank statements and company records.
• Prepare and analyze bank reconciliation reports, identifying and reporting any potential issues.
• Ensure timely and accurate recording of all bank-related transactions in the general ledger.
• Collaborate with the sales team to ensure timely collection of receivables.
• Proficiently utilize accounting software for data entry, reconciliation, and reporting.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 1 to 3 years of experience in the same field.
• Worked on ERP System (Preferred Microsoft Dynamics AX ).
• Experience working on an ERP System (Preferred Microsoft Dynamics AX)
• Advanced proficiency in Microsoft Excel (formulas, pivot tables, and data analysis tools).
• Strong analytical and problem-solving skills with excellent attention to detail.