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Accounts Clerk

10.00 to 20.00 Years   Chennai   13 Aug, 2019
Job LocationChennai
EducationNot Mentioned
SalaryRs 20 - 32 Lakh/Yr
IndustryOil & Gas / Petroleum
Functional AreaFinance / Accounts / TaxMaintenance
EmploymentTypeFull-time

Job Description

Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws Constantly update job knowledgeThe Accounting Clerk performs a variety of general accounting support tasks in an accounting department including: Verifying the accuracy of invoices and other accounting documents or records. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs (SAP) Compile data and prepare a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. Recommends actions to resolve discrepancies. Investigates questionable data.

Keyskills :
researchledgersoftwaretallyrecordsvendorsaccountsinformaccountingankreconciliationbusinesstransactionsgeneralaccountingaccountingsoftwarefinancialtransactionsfinancialjustificationaccountspayablereceivableaccountingfunctionsaccountspayabl

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