account clerk

Shiv Talent Solution 

<ul><li>Job Title: - Accounts Cum Clerk</li><li>Company: Galaxy Auto Works Pvt. Ltd.</li><li>Location: Lower Parel, Mumbai</li><li>Working Days: 6 Days a Week</li><li>Salary Range: ₹15,000 &ndash; ₹20,000 per month</li><li>Notice period: - Immediate joiner</li><li>Qualification: - Any graduation</li><li>Experience: - Fresher to 3 yrs</li></ul>Working Hours: 09:00 A.M. &ndash; 6:30 P.M. (Monday to Saturday) Sunday fixed off.Note: Candidate from nearby location will be given priority. Also, candidate should carry original certificates while coming for F2F interview.Role Overview: As an Accounts cum clerk in the automobile industry, your primary responsibility is to manage accurate financial records, handling routine accounting entries, managing documentation, and assisting accountants in various tasks such as invoice processing, reconciliations, and statutory compliance. You will ensure a strong understanding of basic accounting principles, keen attention to detail, and the ability to manage financial data with accuracy and confidentiality.Responsibilities:<ul><li>Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets.</li><li>Manage data entry for accounts payable and receivable.</li><li>Perform bank-related tasks such as depositing/withdrawing cheques, updating passbooks, and collecting bank documents</li><li>Assist in preparation of financial reports, invoices, and bank reconciliations.</li><li>Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy.</li><li>Coordinate with the internal team and vendors for payment-related queries</li><li>Coordinate with vendors and internal departments for invoice verification and payments.</li><li>Maintain proper documentation and filing of financial records.</li><li>Ensure timely submission of reports and data as required.</li><li>Handle petty cash and basic office accounting tasks.</li><li>Should be able to drive a two-wheeler and have driving license.</li></ul>Requirements:<ul><li>Bachelor's degree in Commerce, Finance, or a related field.</li><li>Proven experience in accounting or finance roles, preferably in the automobile industry.</li><li>Proficiency in accounting software such as Tally.</li><li>Strong attention to detail and accuracy in financial data entry and analysis.</li><li>Excellent organizational and time management skills to meet deadlines and manage multiple tasks simultaneously.</li><li>Knowledge of accounting principles, financial reporting standards, and tax regulations.</li><li>Effective communication and interpersonal skills for collaborating with colleagues and external stakeholders.</li><li>Ability to maintain confidentiality and handle sensitive financial information with integrity.</li></ul>Job Types: Full-time, PermanentPay: ₹100,000.00 - ₹200,000.00 per yearWork Location: In person

Accounts cum clerk

Berger US, Inc.

The main purpose of the Accounts Receivable (AR) clerk is to manage the money owed to a company by its customers, ensuring timely and accurate payment processing and record-keeping. The AR clerk is responsible for invoicing, payment processing, account reconciliation, and following up on overdue accounts, all while maintaining strong customer relationships and efficient financial operations.Essential responsibilities&middot; Customer Invoicing&middot; Cash Application&middot; AR Aging Review &amp; Escalation&middot; Customer Credit Hold ReportingAdditional tasks&middot; Internal/External Audit Support&middot; Support Month-End Close (AR/AP/GL)The responsibilities and tasks listed above are not an exhaustive list. Additional tasks may be assigned by the Director of Finance at any time.Work Environment:The job is performed indoors in a traditional office setting. Activities include extended periods of sitting and extensive work at a computer or other devices. Occasional time spent on the production floor around moving machinery, forklifts, and loud noises.Authorities:The AR clerk authority is limited to performing routine clerical tasks under the supervision of the Director of Finance. The AR clerk has the authority to prepare all decision bases for the Director of Finance, that have a significant impact on the business operations.Job Type: Full-timePay: $20.00 - $23.00 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul>Work Location: In person

Accounts Receivable Clerk

Unbound

Working Hours: 09:00 A.M. &ndash; 6:30 P.M. (Monday to Saturday) Sunday fixed off. Role Overview: As an Accounts cum clerk in the automobile industry, your primary responsibility is to manage accurate financial records, handling routine accounting entries, managing documentation, and assisting accountants in various tasks such as invoice processing, reconciliations, and statutory compliance. You will ensure a strong understanding of basic accounting principles, keen attention to detail, and the ability to manage financial data with accuracy and confidentiality. Responsibilities: Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets. Manage data entry for accounts payable and receivable. Perform bank-related tasks such as depositing/withdrawing cheques, updating passbooks, and collecting bank documents Assist in preparation of financial reports, invoices, and bank reconciliations. Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy. Coordinate with the internal team and vendors for payment-related queries Coordinate with vendors and internal departments for invoice verification and payments. Maintain proper documentation and filing of financial records. Ensure timely submission of reports and data as required. Handle petty cash and basic office accounting tasks. Should be able to drive a two-wheeler and have driving license. Requirements: Bachelor's degree in Commerce, Finance, or a related field. Proven experience in accounting or finance roles, preferably in the automobile industry. Proficiency in accounting software such as Tally. Strong attention to detail and accuracy in financial data entry and analysis. Excellent organizational and time management skills to meet deadlines and manage multiple tasks simultaneously. Knowledge of accounting principles, financial reporting standards, and tax regulations. Effective communication and interpersonal skills for collaborating with colleagues and external stakeholders. Ability to maintain confidentiality and handle sensitive financial information with integrity.Job Types: Full-time, PermanentPay: ₹12,000.00 - ₹20,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Core Code io

<div>
 
 Job role
 
 
 
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
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 Receive and record cash, checks, and vouchers; reconcile bank account statements.
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 Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
 </li>
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 Produce reports, reflecting profit and loss statements, financial statements and balance sheets
 </li>
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 Keep management informed and up to date through presentations and reports
 </li>
 <li>
 Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
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 +2 years of experience as an accounting/bookkeeping clerk.
 </li>
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 High school diploma is mandatory; accounting coursework from an accredited institution preferred.
 </li>
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 Skilled in using MS Office and popular accounting software.
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 <li>
 Possesses eye for attention to detail
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 Ability to communicate effectively, both orally and in writing.
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 Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
 </li>
 <li>
 Knowledge of basic bookkeeping procedures, best practices and terminology.
 </li>
 <li>
 By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
 </li>
 </ul>
</div>

Accounting Clerk II (Remote)

Accounting Clerk III (Remote)

TOWN OF EVANS COURT

Evans Town Court is looking for a friendly and competent Office Clerk to support our busy court office. We value teamwork, respect, and a positive work environment. An effective office clerk works diligently to help maintain smooth office operations. You must be reliable and hardworking with great communication skills. The ideal candidate will also be familiar with office equipment and procedures.Duties include:Support in managing all aspects of court operations including office management, record keeping and fiscal responsibilities.Case processing activities and date entry.Scheduling, report generating and other court clerical duties.Court night responsibilities include checking in attendees and processing payments.Requirements:Clerical/Criminal Justice background preferred.Job Type: Full-timePay: From $22.70 per hourBenefits:<ul><li>Bereavement leave</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Education:<ul><li>High school or equivalent (Required)</li></ul>Shift availability:<ul><li>Day Shift (Preferred)</li><li>Night Shift (Preferred)</li></ul>Work Location: In person

Court Clerk - Full Time

Hyatt

<div><div>Summary<div>
You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Materials Clerk is responsible to assist the Materials Manager in the smooth operation and efficient running of the Materials Department while meeting department&rsquo;s objectives</div></div><div>
Qualifications<div>
Basic knowledge in Purchasing/Receiving/Store management, Account preferable / Basic computer skills particularly in the use of MS Office</div></div></div>

STORE ATTENDANT

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