Staff Accountant

Nliven Technologies Pvt. Ltd.; Indore District; On-site; INR 3,00,000 - 5,00,000; Full time

Job summary

A leading accounting firm in Indore is seeking an experienced professional to manage data entry and reconciliation tasks using QuickBooks. The ideal candidate will have at least 3 years of experience, attention to detail, and the ability to work independently. A willingness to work the night shift is required. This role involves creating financial statements and assisting with various tasks to ensure efficient operations.

Qualifications

• Minimum 3 years of experience in an accounting firm.
• Understanding of accounting practices.
• Willingness to work in the Night Shift.
• Ability to handle sensitive information confidentially.

Responsibilities

• Data entry from bank statements into QuickBooks.
• Coding clients' transactions to correct general ledger accounts.
• Monthly reconciliation of clients' bank accounts.
• Prepare financial statements, income statements, and balance sheets.

Skills

Attention to detail

Ability to work independently

Proficient in QuickBooks

Proactive self-starter

Tools

QuickBooks

Microsoft Excel

Job description

Requirements

• Has at least 3 years' experience working in an accounting firm, and understands accounting.
• Pays attention to detail.
• Ability to work independently with little supervision.

Ideal Candidate Will Be Proficient In...

• Has at least 3 years' experience working in an accounting firm, and understands accounting.
• Pays attention to detail.
• Ability to work independently with little supervision.
• Ideal candidate will be proficient in QuickBooks, both desktop and online.
• Self-starter who is proactive.
• Understands the need to be confidential as we deal with sensitive information.
• Willing to work in the Night Shift.

Job Description

• Data entry from bank statements into QuickBooks.
• Coding client's transactions to correct general ledger accounts.
• Reconciliation of clients' bank accounts monthly.
• Monthly audit of general ledger to ensure that everything is coded correctly.
• Reconcile general ledger reports.
• Assist in preparation of financial statements, income statement, and balance sheet.
• Creating reports using Microsoft Excel.
• Update CPA on outstanding issues with clients' accounts.
• Other duties to assist in efficient function of the CPA firm.