Accounts Receivable Accountant
Brideway shipping and clearing services LLC
Total years of experience :6 years, 9 Months
• Working with spreadsheets, ledgers and journals.
• Calculating and checking to make sure payments, amounts and records are correct.
• Reconciling finance accounts
• Accounting of invoices
• Check supplier and customer invoices
• Handle general account queries
• Preparation of debit notes and credit notes
• Coordinate with internal employees for the preparation of accounts
• Sending mail’s to supplier & customer and replaying their queries
• Preparation of reports required for manager
• Managing the team member’s and share information
• Assistance to the manager for timely submission of report.
• Preparation and processing of balance confirmation
• Verify that transactions comply with financial policies and procedures
• Prepare of invoice if required.
• Prepare vendor cheque
• Follow up invoices if required
• Recommend financial actions by analyzing accounting options
• Guide site accountant by coordinating activities and answering questions
• Preparation of VAT reports
• Handing cash and managing employee rent
• Checking agency staff salary invoice and advising the HR team if required.
• Preparation of Individual Time sheet if required
• Generate and Print required report