Accountant

Description

Move Master is seeking an experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in accounting transactions, and supporting financial reporting. This role requires a strong understanding of general ledger accounting, account reconciliation, and cash flow management to maintain the financial integrity of the organization. The Accountant plays a crucial role in processing accounts payable and receivable, managing journal entries, and applying cash collections promptly. Attention to detail and proficiency in Microsoft Excel are essential for success in this position. The Accountant will collaborate closely with other departments to ensure compliance with company financial policies, prepare reports to assist with decision-making, and maintain precise financial documentation. This position does not involve managing a team but requires taking ownership of assigned accounting tasks with accuracy and efficiency. The role demands a solid educational background in commerce or finance, preferably a B.Com, M.Com, BBA, or an associate degree in a relevant subject. Experience in bookkeeping, financial reconciliation, and cash management is critical to perform effectively in our dynamic work environment.

Responsibilities

• Maintain and update general ledger accounting records accurately to reflect financial transactions.
• Perform account reconciliations to ensure correctness and resolve discrepancies in vendor and customer accounts.
• Process and manage accounts payable and accounts receivable transactions timely to support smooth financial operations.
• Prepare and post journal entries according to financial policies and procedures.
• Manage cash application and collections by ensuring payments are recorded properly and outstanding invoices are followed up promptly.
• Utilize Microsoft Excel to analyze financial data, prepare reports, and maintain spreadsheets.
• Assist in month-end and year-end closing processes by preparing required financial documentation and reports.
• Ensure compliance with company accounting standards and regulatory requirements.
• Collaborate with internal teams to support audits and address financial queries.
• Monitor and track company expenditures and revenues to assist with budgeting and forecasting activities.

Experience

Fresh

Apply By

Dec 5, 2026

Required Skills

• General Ledger Accounting
• Account Reconciliation
• Accounts Payable and Receivable
• Microsoft Excel
• Journal Entry Management
• Cash Application and Collections
• Bookkeeping