4 Accounting Jobs jobs

The candidate must have a bachelor's degree in accounts. Experience in any accounting software like Ewity will be an added advantage. The candidate should be confident enough to co-ordinate with resort accounts department for payment collection. Should have experience and working excellence in MS excel.  Ability to co-ordinate with Auditors for filing purpose. Ability to file GST in MIRA portal. Gender is not a barrier for the right candidate.

The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift Primary responsibilities include: registering guests, making reservations, preparing daily reports, balancing transactions, and conducting security walks   At least 2 years of progressive experience in a hotel or a related field required. Accounts related degree/diploma or equivalent required. College course work in related field helpful. Previous supervisory responsibility preferred. Must be able to work independently and with minimal supervision. Knowledge of Accounting Principles. Must be able to problem solve and troubleshoot in order to resolve guest issues that may arise and respond to emergency situations. Must be proficient in Windows operating systems, company approved spreadsheets and word processing. Must be able to convey information and ideas clearly. Must be able to evaluate and select among alternative...

We are looking for a dynamic and motivated Assistant Accounts Receivable to join our Accounts team. Job Purpose: We are looking for a detail-oriented Accounts Receivable to manage customer payments, monitor outstanding balances, and support the company’s cash flow through timely collections and accurate record-keeping. Key Responsibilities: 1. Follow up on outstanding customer payments and coordinate with the Sales team. 2. Monitor ageing reports and ensure timely collection of overdue invoices. 3. Maintain accurate records of customer balances and payment status. 4. Allocate customer payments and support bank reconciliations. 5. Prepare AR reports including ageing and collection status. 6. Assist with month-end closing and audit requirements. 7. Ensure compliance with company credit policies and procedures. Requirements * 1–4 years of experience in Accounts Receivable. * Basic accounting knowledge. * Good skills in Microsoft Excel. * Experience...

Key Responsibilities: *Prepare invoices, credit notes, and debit notes accurately and in a timely manner. *Maintain and handle all documentation *Ensure all daily operational tasks are completed within the required timelines. Requirements: Good knowledge of MS Office applications Good knowledge and experience in invoicing procedures. Fluent in English (spoken and written). Previous experience in a similar field will be an advantage. Immediate joiners will be preferred. Willingness to work on the Dhoni 📩 Interested candidates may send their CV, educational certificates and experience letters to hr@lily-international.com before June 20, 2026.