2026-1614 - 资深会计
2026-1614 - Staff Accountant
关键职责
应付账款（AP）
• 支持端到端的AP工作，包括收据收集、文件验证、审批协调以及在会计系统中录入凭证。
• 维护供应商信息并协助及时支付供应商款项。
• 参与应付账款对账和月末结账任务。
应收账款（AR）
• 根据项目里程碑和合同条款准备并开具客户发票。
• 处理客户账单查询并协助解决差异问题。
• 处理并录入客户付款（银行转账、支票、电子支付）。
• 保持准确的应收账款记录并支持跟进未结余额。
现金管理与报告
• 处理每日现金收入并确保准确入账。
• 协助准备现金流报告供内部审核。
• 支持银行对账和其他与现金相关的月末工作。
报告与分析
• 生成并维护应付账款和应收账款账龄报告，突出逾期金额和趋势。
• 协助内部报告并为流程改进做出贡献。
考勤合规
• 准备双周考勤合规报告。
• 跟进员工和经理缺失或不完整的提交情况。
• 与人力资源和团队负责人协调以支持薪资准确性。
任职要求
• 会计、金融或相关领域的学士学位。
• 注重细节且乐于学习。
• 良好的沟通能力，能够协作工作。
• 对会计原则有基本理解，能熟练处理数字。
• 熟练使用Excel；熟悉会计软件者优先。
该职位提供的机会
• 随着组织扩张带来的职业发展。
• 由经验丰富的会计专业人士提供指导。
• 接触全球会计实践和跨职能团队。
• 与印度入门级职位相匹配的具有竞争力的薪酬。
• 支持性与协作性的工作环境。
最初发布于Himalayas
查看英文原文
Key Responsibilities
Accounts Payable (AP)
• Support end to end AP activities, including receipt collection, document verification, approval coordination, and posting entries in the accounting system.
• Maintain vendor information and assist with timely vendor payments.
• Contribute to AP reconciliations and month end closing tasks.
Accounts Receivable (AR)
• Prepare and issue customer invoices based on project milestones and contract terms.
• Address customer billing queries and assist in resolving discrepancies.
• Process and post customer payments (bank transfers, cheques, digital payments).
• Maintain accurate AR records and support follow ups on outstanding balances.
Cash Management & Reporting
• Process daily cash receipts and ensure accurate posting.
• Assist in preparing cash flow reports for internal review.
• Support bank reconciliations and other cash related month end activities.
Reporting & Analysis
• Generate and maintain AP and AR aging reports, highlighting overdue balances and trends.
• Assist with internal reporting and contribute to process improvements.
Timesheet Compliance
• Prepare semi monthly timesheet compliance reports.
• Follow up with employees and managers on missing or incomplete submissions.
• Coordinate with HR and team leads to support payroll accuracy.
Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong attention to detail and eagerness to learn.
• Good communication skills and ability to work collaboratively.
• Basic understanding of accounting principles and comfort working with numbers.
• Working knowledge of Excel; familiarity with accounting software is beneficial.
What This Role Offers
• Career growth as the organization expands.
• Mentorship from experienced accounting professionals.
• Exposure to global accounting practices and cross functional teams.
• Competitive compensation aligned with entry level roles in India.
• A supportive and collaborative work environment.
Originally posted on Himalayas