Accounts

Description

Mik Sons Builders is seeking a skilled Accounts professional with a minimum of six years of experience to join our finance team. The ideal candidate is proficient in managing accounts payable and receivable, performing bank reconciliations, and utilizing various accounting software such as QuickBooks and Tally. This role is essential to maintaining accurate financial records, ensuring compliance with accounting regulations, and supporting overall financial management within the company. Although this position does not involve managing a team, it requires a high level of accuracy, attention to detail, and the ability to work independently. The Accounts professional will be responsible for maintaining the general ledger, preparing financial statements, and handling payroll through accounting software. The candidate will support daily financial operations and collaborate closely with other departments to facilitate smooth financial processes. Strong analytical skills and experience with accounts receivable management are crucial for success in this role. By leveraging accounting software tools and industry best practices, the candidate will contribute to the financial integrity and efficiency of Mik Sons Builders.

Responsibilities

• Manage accounts payable and accounts receivable processes accurately and in a timely manner.
• Perform regular bank reconciliations to ensure the accuracy of financial records and resolve discrepancies.
• Maintain and update the general ledger by recording all financial transactions according to standard accounting principles.
• Prepare and review financial reports and statements to support internal and external reporting requirements.
• Utilize accounting software such as QuickBooks, Tally, and related payroll software to process transactions and maintain financial data.
• Monitor accounts receivable to ensure timely collection and manage outstanding invoices effectively.
• Coordinate with internal departments to gather necessary documentation for financial transactions and audits.
• Ensure compliance with company policies and relevant accounting principles during all financial operations.
• Support payroll processing using QuickBooks Payroll or similar software, ensuring timely and accurate compensation.
• Analyze financial data and assist in identifying opportunities for process improvements and cost efficiencies.

Experience

6 Years

Apply By

Oct 28, 2026

Required Skills

• Accounts Payable and Receivable
• Bank Reconciliation
• Accounts Receivable
• QuickBooks
• Bank Reconciliation Software
• Accounting Software (e.g., QuickBooks, Tally)
• Tally
• Accounts Receivable Management
• Accounting Software
• QuickBooks Payroll
• Financial Accounting
• General Ledger
• Financial Reporting
• Invoice Processing

Nice to Have Skills

• Payroll Processing