Job offer: Payable & Receivable Accountant - Cpa

Job Summary
On behalfour esteemed client, we are seeking to recruit an experienced CPAAccountant responsible for completing revenue and expendituretransactions. This individual will fill a key role within the accountinggroup as Accounts Payable and Receivable Coordinator. A successful candidatewill need to be effective and experienced in general accounting functions. Thecandidate will perform a variety of general accounting support tasks whileusing accounting software to record and process expenditures, file documents,reconcile accounts, and other financial transactions.

Job Responsibilities

• Processpayments and invoices, ensuring accuracy and adherence to company policies andprocedures.
• Reconcileaccounts payable and receivable, resolve discrepancies, and address outstandingbalances.
• Monitor andmanage outstanding accounts, proactively following up on overdue payments andcoordinating with relevant stakeholders.
• Prepare andreview financial documents for accuracy and completeness, such as invoices,purchase orders, and payment vouchers.
• Review andverify vendor records, ensuring compliance with contractual terms andconditions.
• Ensure theaccuracy of financial information by conducting regular audits andreconciliations.
• Resolvediscrepancies and issues related to accounts payable/receivable, workingcollaboratively with internal teams and external parties.
• Preparereports for management, providing insights on cash flow, aging balances, andfinancial performance.
• Maintainorganized filing systems, ensuring easy retrieval and compliance withrecord-keeping requirements.
• Monitor andmeet payment deadlines, coordinating with internal teams and external vendors.
• Respond toinquiries from vendors and customers regarding billing, payments, and accountinformation.
• Prepare andsubmit sales tax returns in compliance with regulatory requirements.
• Investigateand resolve payment discrepancies, coordinating with relevant stakeholders toensure timely resolution
• Assist inpreparing annual budgets and providing input on accounts payable/receivableprojections.

Job Requirements

• Bachelor'sdegree in accounting and finance with CPA certification
• At least 3years of experience in accounts payable/receivable or in general accounting
• Knowledge ofaccounting Tally ERP software is a plus and proficiency in Microsoft Officeapplications (Excel)
• Excellentwritten and verbal communication skills, with the ability to effectivelycommunicate with internal and external stakeholders.
• Strongorganizational and problem-solving skills, with keen attention to detail.
• Ability towork independently and collaboratively as part of a team.
• Proficientin time management, capable of meeting deadlines and prioritizing tasks.
• Femalecandidates are strongly encouraged to apply