Accountant For Immigrants
You would complete settlements and controls expenses by receiving, processing, validating, and also reconciling invoices. You possess below abilities:
Billing booking and Settlement processing:
- Verifying paper received as well as book billings in Oracle and Yardi to mirror expenditures in appropriate GL code as well as cost centres. Analysing invoice/expense
- Repayment handling by means of Cheque/H2H
Problem resolving:
- Collaborating with respective department on sustaining documents and also settle any type of problem because of not enough file or unreliable details
- Confirming and update bank settlement and also offered by GL group info concerning un-reconciled item. Gotten rid of pending un-reconciled product of previous savings account
- Communicating with IT group for different concerns in concerns to system problems.
- Responding providers as well as organization systems queries on settlement and also outstanding settlement
Close as well as Reporting:
- Prepare schedules any type of information need by inner & external auditors
- Generating oracle record as needed by numerous divisions.
- Resolve Advancements as well as Retention
- Vendor reconciliations for significant vendors
- Helping GL team in providing month-to-month settlement details. Loan consolidation different price to make month-to-month administration coverage
- Settlement update to corresponding Service Units
Credentials:
- Degree in Commerce/Accounting with sound audit background
- Minimum 2 years of experience in the relevant field
- Need to have superb communication and also analytical abilities
- Computer system literate with the knowledge of Oracle
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views: 1.3K
valid through: 2022-03-14
