Array ( [0] => bookkeeper [1] => patna ) Bookkeeper Jobs in Patna,Bookkeeper Job Vacancies in Patna Bihar
4

Bookkeeper Job Vacancies in Patna

Accounts Assistant || Freshers & Experienced

Nirupam & Associates

  • 0 - 2 yrs
  • Patna
Microsoft Excel Tally Bookkeeping Account Assistant
Accounting Bookkeeping GST Income Tax
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Looking For Junior Accounts Assistant

Santosh Saxena & Co

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Patna
Microsoft Excel Bookkeeping Tally Software
Good job for future prospect and learning.
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Looking For Accounts Executive

Suguna Foods Pvt Ltd

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Patna
Omputer Knowledge Accounts Reconciliation Account Tally Bookkeeping Tally ERP
Exp- 1 to 2 yrs, Age 29, account exp
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Accounting,Bookkeeping and Financial Tasks ( FLEXIBLE HOURS REMOTE WORK FROM HOME JOB AVAILABLE NOW )

Sykes Enterprises

Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
We are looking for a skilled 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 departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?
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UK SR. Bookkeeper For MNC Company Rmote Work

Capital Placement Services

UK Account UK Bookkeeping UK VAT FRS 102 FRS 102 1a FRS 105 UK TAX Walk in
Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recording various intercompany transactions and cost allocations.
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