4 Accounting Jobs jobs

Job Summary We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure accuracy in reporting, and support the organization’s financial operations. The ideal candidate will be responsible for maintaining financial integrity, preparing reports, and ensuring compliance with accounting standards and regulations. Key Responsibilities Maintain accurate and up-to-date financial records and general ledger entries Prepare monthly, quarterly, and annual financial statements Manage accounts payable and accounts receivable processes Reconcile bank statements and resolve discrepancies Prepare and file tax returns and ensure compliance with statutory requirements Monitor budgets and track expenses against forecasts Assist in internal and external audits Process payroll and ensure timely salary payments  Maintain proper documentation for all financial transactions Support management with financial analysis and reporting...

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...

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 July 20, 2026.