accounting clerk

Bilfinger

<p></p><div><div><div><div><div><b>Job ID: </b>69377
</div></div></div></div><div><div><div><div><p>Accounting Clerk
</p></div></div></div></div><div><div><div><div>Alexandria, Louisiana, 71360
</div></div></div></div><div><div><div><div>Onsite Work<br>
</div></div></div></div><div><div><div><div><div>Bilfinger is a leading international industrial services provider, driving efficiency and sustainability for the process industry. With 30,000+ employees and over &euro;5 billion in revenue in 2024, we offer solutions in consulting, engineering, manufacturing, maintenance, turnarounds, and digital applications across key sectors like energy, chemicals, pharma, and oil &amp; gas.</div>
<div>
Bilfinger North America has a national reach spanning from Florida to Alaska, with professionals sharing a common goal: to keep promises, honor commitments and exceed client expectations. We offer a diverse portfolio of services that include national general contracting concentrating in the management and performance of Indefinite Delivery, Indefinite Quantity contracts, Job Order Contracting, Design-Build, Bid-Build, and Construction Manager at Risk services; Industrial Maintenance and Turnaround Solutions; Chemical, Manufacturing, and Assembly services and Turbine Manufacturing.</div>
<div>
At Bilfinger, we offer a work environment where you can learn and grow. Join us and be part of a team shaping the future!</div><div></div><p><b><br>
Accounting Clerk</b></p>
<p><b>
Position Summary</b></p>
<p>
The Accounting Clerk will assist the Commercial Accounting Manager in providing financial, administrative and clerical support to the organization. This position is primarily responsible for preparing and issuing T&amp;M subcontractor time verification, allocations, &amp; balancing. Under direct supervision, this function will complete defined tasks in accordance with standard operating procedures requiring some problem-solving skills and will support the general business operations by providing administrative support activities such as data entry, reporting, and basic analysis requiring attention to detail.</p>
<p>
This is a project-related role and will be temporary, with the option to extend as needed based on project requirements and site needs.</p><br>
<p></p>
<p><b>
Duties and Responsibilities</b></p>
<ul>
<li>Daily verification and entry for T&amp;M subcontractor timesheets.</li>
<li>Investigates and resolves time entry, coding, or other needs to complete daily activities.</li>
<li>Handles onboarding &amp; setup of all T&amp;M Contracted Employees.</li>
<li>Organize &amp; Prioritize Daily activities to ensure deadlines are met.</li>
<li>Works with management to resolve issues to allow for accurate and daily time allocation.</li>
<li>Assists management with ad-hoc requests, including special projects and initiatives.</li>
<li>Observes and complies with all safety rules.</li>
<li>Performs other related duties as required and assigned.</li></ul><br>
<p><br>
<b>Job Requirements</b></p>
<ul>
<li>Minimum of 1 year of experience in an accounting environment.</li>
<li>Prior payroll experience required.
</li><li>Maintain confidentiality regarding Customer, Client and employee information.</li>
<li>The ability to adapt to new assignments and deadlines in a fast-paced, highly demanding environment.</li>
<li>Strong attention to detail and commitment to providing quality work in a timely manner.</li>
<li>Excellent verbal and written communication and listening skills required.</li>
<li>Must be able to work under pressure.</li>
<li>Must be able to work individually and in a team.</li></ul><br>
<p><br>
<b>Technical Knowledge and Skills:</b></p>
<ul>
<li>Proficient in Microsoft Excel.</li>
<li>Experience navigating and utilizing UKG/Kronos work force management in daily operations is preferred</li></ul><br>
<div></div>
<div>
For additional information please contact Jason Alan Jaure by email jason.jaure@bilfinger.com.</div>
<div>
Bilfinger Industrial Services Inc. is an Equal Opportunity Employer &ndash; All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or other characteristics protected by law.</div>
<div>
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.</div>
<div>
If you are interested in an employment with Bilfinger, please submit your application in the safe environment of our global job portal only.</div><br>
</div></div></div></div><div><div><div><div>Bilfinger Industrial Services Inc.
</div></div></div></div><div><div><div><div>Procurement
</div></div></div></div><div><div><div><div>Permanent
</div></div></div></div><div><div><div><div>Professional</div></div></div></div></div><p></p>

Accounting Clerk

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>26009668<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Element City Center Doha, Zone 61, Bulmasan Street, Doha, Qatar, Qatar<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Non-Management<br>
<p></p><div><div><p><b>POSITION SUMMARY</b></p><p><br>
</p><p>Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.</p><p><br>
</p><p>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.</p><p><br>
</p><p>PREFERRED QUALIFICATIONS</p>
<p>Education: High school diploma or G.E.D. equivalent.</p>
<p>Related Work Experience: At least 1 year of related work experience.</p>
<p>Supervisory Experience: No supervisory experience.</p>
<p>License or Certification: None</p><p></p><p><br>
</p></div><div></div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
At Element, we believe that travelers deserve more than a place to stay. They need a place to thrive, where they can start every day feeling fresh, focused, and alive. Whether they&rsquo;re stopping by for a few days or settling in for a few weeks, time away from home shouldn&rsquo;t mean time away from life. Our travelers recognize and appreciate our approachable, multidimensional staff, who are energized by helping guests find their balance at Element. We help our guests live life away as they do at home, no matter how long they stay, with an eco-minded philosophy and a passion for well-being. If you&rsquo;re an active optimist who doesn&rsquo;t second guess connecting with like-minded guests and creating a warm, comforting space for yourself and those around you, we invite you to explore career opportunities with Element. In joining Element, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Dual Property Accounting Clerk (Element City Center Doha and Element West Bay Doha)

PRAGATI EDIBLE PROCESSIING PRIVATE LIMITED

<p><b>About the Company-</b></p><p>We are manufacturers &amp; exporters of various types of non-basmati rice. It includes White rice (Raw Rice), Steam Rice, Half Boiled Rice (Single Boiled Rice) and Parboiled/Boiled Rice (Double Boiled Rice).The company is occupied in manufacturing &amp; supplying 100% stone-free nutritionally rich rice. We use quality packaging thus ensuring that the natural fragrance, freshness &amp; flavor of the rice is retained for a longer time. We market the assortments of rice under the brand name <b>PRAGATI</b> We ensure that an array of different varieties of high-quality rice is available at economical prices to cater to the needs of a large customer base.</p><p><b>Job Summary:</b></p><p>The Junior Accountant - Data Feeder is responsible for accurately entering and managing financial data into accounting systems. This role supports the finance team by ensuring the integrity of financial records, assisting with routine accounting tasks, and providing timely and accurate data entry.</p><p>Key Responsibilities:</p><ul><li><b>Data Entry:</b></li><li>Accurately enter financial data into accounting software, including invoices, receipts, payments, and other financial documents.</li><li>Ensure that all data entries are complete, accurate, and timely.</li><li><b>Record Maintenance:</b></li><li>Maintain and update financial records, ensuring all information is current and properly filed.</li><li>Assist in reconciling discrepancies in financial records by verifying data and making corrections as necessary.</li><li><b>Transaction Processing:</b></li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in the preparation of bank deposits and monitor cash flow transactions.</li><li><b>Financial Reporting:</b></li><li>Assist in generating financial reports, such as balance sheets, income statements, and cash flow statements.</li><li>Provide support in the preparation of monthly, quarterly, and annual financial statements.</li><li><b>Communication:</b></li><li>Collaborate with other departments to gather and verify financial information.</li><li>Respond to inquiries from vendors, clients, and other stakeholders regarding financial transactions.</li><li><b>Administrative Support:</b></li><li>Provide general administrative support to the accounting department, such as filing, scanning, and photocopying documents.</li><li>Assist in organizing and maintaining accounting files and records.</li><li><b>Learning and Development:</b></li><li>Stay updated with accounting standards, company policies, and industry best practices.</li><li>Participate in training programs and professional development opportunities to enhance accounting skills and knowledge.</li></ul><p>Qualifications:</p><ul><li><b>Education:</b> Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li><b>Experience:</b> 1-2 years of experience in accounting or data entry roles is preferred.</li></ul><ul><li><b>Skills:</b></li><li>Proficiency in accounting software and Microsoft Office Suite, especially Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time-management skills.</li><li>Good communication and interpersonal skills.</li><li>Ability to handle sensitive and confidential information with discretion.</li></ul><p><b>Job Location:- </b>Mani Square Mall</p><p><b>Competencies:</b></p><ul><li>High degree of accuracy and attention to detail.</li><li>Ability to work independently and as part of a team.</li><li>Strong analytical and problem-solving skills.</li><li>Adaptability and flexibility in handling multiple tasks and deadlines.</li><li>Commitment to continuous learning and improvement.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹14,000.00 - ₹16,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Junior Accountant

Minor Hotels

<div>
 <p>
  Founded in 1933 in Portugal, Tivoli Hotels &amp; Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests.
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <p>
  <strong>
   WHAT WE BELIEVE AND HOW WE CHOOSE TO BEHAVE
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  At
  <strong>
   Tivoli LA VIE Muscat Hotel &amp; Residences
  </strong>
  , we embody a culture of timeless hospitality, sophistication, and warm service. As Tivoli team members, we are committed to the following principles:
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   <p>
    We take pride in the quality of our work, our appearance, and the way we communicate with guests and colleagues.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    We use initiative and sound judgment to find effective solutions for guests and team members.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    We collaborate across all departments to deliver exceptional service at every moment.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    We embrace innovation and continuously seek new ways to enhance the guest experience.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    We treat every guest and colleague with respect, dignity, and care&mdash;everyone is valued.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    We uphold the highest standards of professionalism, honesty, and integrity.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    We represent our hotel and Oman with pride to guests from around the world.
    <br/>
    <br/>
   </p>
  </li>
 </ul>
 <p>
  <strong>
   WHY THIS JOB EXISTS
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  This role exists to support the financial effectiveness, accuracy, and integrity of
  <strong>
   Tivoli LA VIE Muscat Hotel &amp; Residences
  </strong>
  , contributing to smooth nightly financial operations and ensuring the timely completion of all audit and reporting functions.
  <br/>
  <br/>
 </p>
 <p>
  As part of the Finance Department, this role safeguards the hotel&rsquo;s financial records, ensures proper internal controls, and maintains compliance with policies and procedures. High ethical standards are essential to sustain the confidence of leaders, colleagues, and external stakeholders, and to uphold the hotel&rsquo;s reputation for excellence.
  <br/>
  <br/>
 </p>
 <p>
  At Tivoli, we value respect, collaboration, and service excellence. We work together to ensure the financial stability of the hotel while supporting the overall guest experience at the highest quality.
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   KEY DUTIES AND RESPONSIBILITIES
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  <em>
   This list highlights the primary duties for the role, but it is not exhaustive. Tivoli team members are expected to proactively support the business and contribute to continuous improvement.
   <br/>
   <br/>
  </em>
 </p>
 <ul>
  <li>
   <p>
    Review and verify all entries made by the Night Auditor daily, ensuring the accuracy of the Gross Revenue Report and timely distribution.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Complete all OPERA system worksheets, including general cashier summaries, deposit verifications, over/short reports, routing checks, miscellaneous vouchers, and petty cash documentation.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Ensure that all charges&mdash;including adjustments, rebates, and miscellaneous postings&mdash;are accurately recorded.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Audit the coding and account allocations for all prior-day rebates, miscellaneous charges, and paid-outs.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Reconcile guest ledger and city ledger totals between OPERA reports and the general ledger; coordinate with the Accounts Receivable Clerk for accuracy.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Prepare and ensure the accuracy of weekly flash reports and submit them to the corporate office according to the required schedule.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Back up all journals at month-end, perform month-end closing tasks, and generate the general ledger interface file.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Properly file and archive all finance-related documents in accordance with company policies.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Reconcile unearned income, membership accounts, and ensure cash balances align with General Cashier and Accounts Payable records.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Follow up on Night Audit discrepancy reports (GIG sheets) and communicate findings to the Accounting Manager.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Maintain a communication logbook with the Night Audit team for accurate handovers.
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    <br/>
   </p>
  </li>
  <li>
   <p>
    Support Department Heads by advising on revenue trends, rebate levels, and any variances exceeding acceptable norms; ensure all rebates and adjustments include valid documentation.
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   </p>
  </li>
  <li>
   <p>
    Reconcile sales tax payable on a monthly basis.
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   </p>
  </li>
  <li>
   <p>
    Perform additional duties as directed by the Director of Finance or Accounting Manager.
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   </p>
  </li>
  <li>
   <p>
    Report any cashiering-related system violations immediately to the Director of Finance and Accounting Manager.
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   </p>
  </li>
  <li>
   <p>
    Provide coverage for the Night Audit function when required.
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   </p>
  </li>
  <li>
   <p>
    Contribute to the hotel&rsquo;s ongoing quality improvement initiatives.
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   </p>
  </li>
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   <p>
    Maintain strong working relationships with other departments to support smooth operations.
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   </p>
  </li>
  <li>
   <p>
    Assist guests with telephone or switchboard inquiries when required.
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   </p>
  </li>
 </ul>
 <p>
  <strong>
   HOW YOU CAN SUCCEED IN THIS ROLE
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  The most successful individuals in this role at
  <strong>
   Tivoli LA VIE Muscat Hotel &amp; Residences
  </strong>
  consistently demonstrate the following qualities:
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   Working with Others
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Anticipate and exceed the needs of guests and colleagues.
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   </p>
  </li>
  <li>
   <p>
    Use initiative and sound judgment to resolve issues calmly and efficiently.
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   </p>
  </li>
  <li>
   <p>
    Enjoy collaborating with others to achieve shared goals and support the team.
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   </p>
  </li>
  <li>
   <p>
    Act with professionalism, respect, and integrity at all times.
    <br/>
    <br/>
   </p>
  </li>
 </ul>
 <p>
  <strong>
   Taking Responsibility
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   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Conduct all financial and operational activities with honesty, fairness, and confidentiality.
    <br/>
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   </p>
  </li>
  <li>
   <p>
    Prioritize workload effectively and maintain organized, structured work habits.
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   </p>
  </li>
  <li>
   <p>
    Manage time carefully, demonstrate strong attention to detail, and work independently when needed.
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   </p>
  </li>
  <li>
   <p>
    Maintain a positive and solution-oriented attitude under pressure.
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   </p>
  </li>
  <li>
   <p>
    Review work thoroughly to ensure accuracy.
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   </p>
  </li>
 </ul>
 <p>
  <strong>
   Delivering Results
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  </strong>
 </p>
 <ul>
  <li>
   <p>
    Commit to meeting and exceeding performance standards.
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   </p>
  </li>
  <li>
   <p>
    Continuously develop professional skills and technical competencies.
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   </p>
  </li>
  <li>
   <p>
    Perform tasks in accordance with established policies, procedures, and internal controls.
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   </p>
  </li>
  <li>
   <p>
    Consistently contribute to delivering an exceptional guest experience.
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   </p>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <p>
  &bull; College diploma in hotel management or financial majors
  <br/>
  <br/>
  &bull; Previous experience in Front Office
  <br/>
  <br/>
  &bull; Experience with Front Office Systems
  <br/>
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  &bull; Good level of English both written and spoken
  <br/>
  <br/>
 </p>
</div>


Income Auditor

SamTech Group

<div><div><b>Job Title:</b> Junior Accountant (MALE ONLY)<br>
<b>Location:</b> SamTech Me Group &ndash; Egypt Office (New Cairo)<br>
<b>Reports to:</b> Operations Director<br>
</div><div><b>
Job Summary:</b><br>
SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.<br>
</div><div><b>
Key Responsibilities:</b></div><div><b>
Accounting and Financial Management:</b></div><ul><li>
Process accounts payable and receivable transactions, including data entry and invoice verification.</li><li>
Perform payroll processing, ensuring accuracy and timeliness.</li><li>
Prepare and submit monthly financial reports, including expense tracking and reconciliation.</li><li>
Assist with budgeting and forecasting processes.</li><li>
Coordinate with external auditors during audits and ensure compliance with financial regulations.</li><li>
Maintain financial records and support month-end and year-end closing activities.</li></ul><div><br>
<b>
Administrative Support:</b></div><ul><li>
Provide general administrative support, such as managing office supplies and Petite cash.</li><li>
Prepare documents and reports as needed.</li><li>
Manage filing systems and ensure all records are organized and accessible.</li><li>
Assist in organizing company events, meetings, and travel arrangements.</li><li>
Address and resolve employee inquiries related to HR policies, benefits, and payroll.</li><li>
Maintain and update employee records, attendance, and leave management.</li></ul><div><br>
<b>
Qualifications and Skills:</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance.</li><li>
1+ years of experience in accounting</li><li>
Strong knowledge of accounting principles and payroll processing.</li><li>
Familiarity with HR practices, labor laws, and regulatory compliance.</li><li>
Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).</li><li>
Excellent organizational and multitasking abilities.</li><li>
Strong communication and interpersonal skills.</li><li>
High level of integrity, confidentiality, and professionalism.</li></ul><div><br>
<b>
Preferred:</b></div><ul><li>
Experience in a technology or service-oriented industry.</li></ul><div></div><div><b><br>
What We Offer:</b></div><ul><li>
Opportunities for career growth and development within a dynamic, tech-driven environment.</li><li>
A collaborative workplace culture that values innovation and continuous improvement.</li></ul></div>

Junior Accountant (Male only)

Facilities Maintenance Management

<p>_ We&rsquo;re Hiring &ndash; Junior Accountant (1 Position)</p><p><b>Facilitx Facility Management &amp; Maintenance</b> is hiring a motivated and detail-oriented <b>Junior Accountant</b> to join our Finance team in Qatar.</p><p>_ <b>Key Responsibilities:</b></p><ul><li>Assist in preparing financial reports and reconciliations</li><li>Process invoices, payments, and journal entries</li><li>Maintain accurate financial records</li><li>Support monthly closing activities</li><li>Coordinate with internal departments for financial documentation</li><li>Assist in audit preparations</li></ul><p>_ <b>Requirements:</b></p><ul><li>1&ndash;3 years of experience in accounting or finance</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Good knowledge of MS Excel</li><li>Familiarity with accounting software (ERP experience is a plus)</li><li>Strong attention to detail and organizational skills</li></ul><p>_ Location: Qatar<br/>_ Eligibility: Must be currently residing in Qatar</p><p>_ Apply via email:<br/>careers@facilitxfm.com</p><p>Job Type: Full-time</p>

Delta Gulf Overseas

<p><b>We Are Hiring &ndash; Accountant</b></p><p><b>Location:</b> Johar Town, Lahore<br/><b>Timing:</b> 12:00 PM &ndash; 8:00 PM<br/><b>Job Type:</b> Full-Time</p><p>We are looking for a responsible and detail-oriented <b>Accountant</b> to join our team. The ideal candidate should have strong knowledge of accounting principles and be able to manage financial records accurately.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records</li><li>Prepare daily, weekly, and monthly reports</li><li>Handle accounts payable and receivable</li><li>Manage invoices, payments, and reconciliations</li><li>Maintain cash flow records</li><li>Assist in preparing financial statements</li><li>Ensure compliance with company policies and financial regulations</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of accounting experience (preferred)</li><li>Strong knowledge of MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li><li>Attention to detail and accuracy</li><li>Ability to meet deadlines</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package</li><li>Professional working environment</li><li>Growth and learning opportunities</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Accountant

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