Job Description
Do you have a passion for numbers and solving problems? Do you have strong attention to detail, superior organizational skills, and the ability to take your own initiative? If so, our full-time Bookkeeper position could be the perfect role for you.
jobs in surat at night
FCG is looking for a detail-oriented, enthusiastic Bookkeeper to join our team. The ideal candidate would enjoy problem- solving, demonstrate integrity and transparency, have experience working in a fast-paced business environment and be comfortable working with customers, vendors, and other team members on a daily basis.
We have availablejobs in surat at night
Oversee quality control throughout the company, establishing goals for each department in partnership with division managers.Strong ability to organize effectively, delegate responsibility, solve problems quickly and communicate clearly Leadership skills, including the ability to manage time effectively and handle both internal and external conflicts
Job Location:
Surat, Gujarat
Job Timing:
Full Night
Working Day :
Monday To Saturday
Salary Range:
30,000
Our Bookkeeper Will:
- Processes accounts receivable and accounts payable, collections, and billing.
- Records transactions and maintains accounting records for a variety of clients.
- Ensures financial data is entered correctly and accurately.
- Enter and code vendor invoices on a timely basis. Obtaining approvals, validating, and entering vendor/Customer invoices
- Review, analyze and reconcile general ledger accounts for accuracy and confer with the business regarding any items not fully understood.
- Prepare and record all necessary journal entries to reflect correct accounting records.
- Prepare data for Income Tax Returns.
- Review Sales Journal and prepare Sales Tax Returns (if applicable).
- Review and reconcile Payroll records and corresponding Tax Returns.
- Prepare and process monthly / quarterly Tax Returns.
- Daily Sales/Purchase Data Entry, Review, Approving and Posting in Quick Book
- Classifies, records, and summarizes numerical and financial data.
- Reconciles cash, payroll, tax, bank accounts, Lottery, Skill Game Credit Card and all fuel card.
- Receives, records and banks cash, checks and vouchers.
- Be responsible for paying all invoices, ACH payments, and any necessary transfers between accounts.
Preparation and Planning
➢ Attend Staff meetings.
➢ Attend Senior Management Meetings including Management Review.
➢ Submit daily activities report and work status.
➢ Prepare weekly/monthly/yearly progress reports.
➢ Completing the given tasks and items within the time limit.
➢ To follow up on a given project prepare strategy.
Preferred Skills:
Experienced: 5+ years of experience preferred with general Bookkeeping or Payroll processing.
Inquisitive: Unafraid to ask questions. If something seems “off” or the numbers do not line up, a detective-style approach is required to get to the bottom of the issue.
Desire to Learn: Must be willing to learn from teammates, learn from clients, and pursue professional development.
Accurate: Able to work with minimal mistakes and a high level of accuracy. Must be organized and detailed. Will ensure compliance with deadlines and due dates.
Team-Player: Humble enough to admit mistakes, driven to do excellent work, strong interpersonal skills.
Software Skill: Proficiency with accounting software. QuickBooks preferred and Proficient in Microsoft Office 365.
Emailing
Experience :
5 Year
Education :
Bachelor’s
