Junior Account Executive - Australian Accounting

Navigateglobal Cfo Services; Ahmedabad District; On-site; INR 180,000 - 240,000; Full time

Job summary

Navigateglobal Cfo Services is seeking a Junior Account Executive in Ahmedabad to perform core accounting tasks as part of the finance team. You will start with bank reconciliations and progress through supplier reconciliations, bill entry, and expense claims, contributing to the preparation of financial statements.

Fresh graduates are encouraged to apply, with training provided. The role requires attention to detail and the ability to handle repetitive tasks accurately.

Qualifications

• Fresh graduates or entry-level candidates welcome.
• Basic understanding of accounting processes and workflows.
• Attention to detail and accuracy in data entry.

Responsibilities

• Perform bank reconciliations to ensure accurate cash position.
• Enter invoices and reconcile accounts payable with suppliers.
• Process employee expense claims and approvals.
• Follow up on approvals to ensure timely processing.
• Handle supplier remittances and send pay slips.
• Update supplier and employee contact details in systems.
• Import bank statement lines and process client refunds.
• Draft emails for client review (AA).
• Respond to emails related to accounting tasks.

Skills

Bank Reconciliations

Bill Entry

AP Supplier Reconciliations

Expense Claims

Approval Follow-Ups

Leave Processing

Supplier Remittances

Pay Slips

Contact Details Update

Bank Statement Imports

Client Refunds

Email Correspondence

Client Email Drafts

Job description

\"Hiring Freshers For Australian Accounting\"

Junior Account Executive

The junior Accountant role is one of the most crucial in the organisation. Beginning with bank reconciliations, and continuing to supplier reconciliations, this is the beginning of the financial statements, and the end result begins here. It is imperative that this role operates at the highest standard.

Core Accounting Work -

• Bank Recs
• Bill entry
• AP supplier reconciliations
• Expense claims
• Approval max follow ups

Liaison and record production work:

• Processing employee leave
• Supplier remittances
• Send pay slips
• Update supplier and employee contact details
• Import data Bank statement lines, client refunds
• Email responses for the above
• Draft emails to send to clients for review by AA