Accountant
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Key skills for this role
About the Role
Pedigri Technologies is seeking an Accountant to support day-to-day accounting operations including bank reconciliations, invoicing, and month-end closing. The role requires a Bachelor's degree in Accounting/Finance and 2-4 years of accounting experience with strong MS Excel skills.
Key Skills for This Role
Responsibilities
- Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS)
- Record daily receipts and payments with proper documentation
- Prepare customer invoices as per approved service records or sales orders
- Maintain and update the invoice working file and ensure accuracy of supporting details
- Assist in AP Payments, weekly and urgent payments
- Support on payment validation documentation as per internal policies
- Support the finance team in month end and year end closing activities
- Assist in preparation of reconciliations, schedules, and journal entries
- Record journal entries and maintain proper filing of accounting vouchers
- Liaise with banks, vendors, and internal teams for day to day accounting matters
- Support in providing data and documentation during internal or external audits
- Perform any other accounting or administrative tasks as assigned by management
Requirements
- Bachelor's Degree in Accounting / Finance
- 2–4 years of accounting experience
- Strong knowledge of MS Excel
- Strong attention to detail, numerical accuracy, and organizational skills
Full Job Posting
Job Purpose
- To support day to day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month end closing activities, ensuring accuracy and compliance with company accounting standards.
Key Responsibilities
- Bank & Cash Management: Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS). Record daily receipts and payments with proper documentation.
- Customer Invoicing: Prepare customer invoices as per approved service records or sales orders. Maintain and update the invoice working file and ensure accuracy of supporting details. Coordinate with internal teams for invoice approvals and timely submission to customers.
- Accounts Payable (AP): Assist in AP Payments, weekly and urgent payments. Support on payment validation documentation as per internal policies.
- Month End Closing Support: Support the finance team in month end and year end closing activities. Assist in preparation of reconciliations, schedules, and journal entries.
- General Accounting & Coordination: Record journal entries and maintain proper filing of accounting vouchers. Liaise with banks, vendors, and internal teams for day to day accounting matters. Support in providing data and documentation during internal or external audits.
- Other Duties: Perform any other accounting or administrative tasks as assigned by management from time to time.
Qualifications And Certifications
- Bachelor's Degree in Accounting / Finance
- 2–4 years of accounting experience
- Strong knowledge of MS Excel
- Strong attention to detail, numerical accuracy, and organizational skills.
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