Junior Accountant

14 hours ago

Viyyur Thrissur Kerala, India NAVERA BUILDERS PVT LTD Full time ₹ 18,00,000 - ₹ 24,00,000 per year
  • Accounts Payable (A/P): Process vendor and subcontractor invoices, ensuring proper G/L coding and allocation to specific job cost centers.
  • Payments: Prepare and process payment runs (checks, ACH, wires) after verifying necessary documentation, including lien waivers.
  • Accounts Receivable (A/R): Assist in preparing and issuing client invoices, often focused on progress billings and draw requests.
  • Cash Management: Process and record daily cash receipts and perform bank deposits.
  • Reconciliations: Complete timely bank and credit card reconciliations and reconcile various balance sheet accounts.
  • Job Costing: Accurately track actual costs (materials, labor, subcontracts) against project budgets to support job profitability analysis.
  • Payroll: Assist with compiling timecards and reconciling payroll transactions, ensuring labor costs are correctly allocated to projects.
  • General Ledger (G/L): Input general financial transactions and assist with maintaining the integrity of the G/L.
  • Month-End: Prepare supporting schedules and draft basic journal entries (e.g., accruals, depreciation) for the month-end close.
  • Filing & Documentation: Maintain a highly organized, accessible system for all financial records, contracts, and supporting documents.
  • Compliance: Assist in collecting required vendor compliance documents, such as W-9s and insurance certificates.

Job Type: Permanent

Pay: ₹216, ₹264,000.00 per year

Education:

  • Bachelor's (Required)

Work Location: In person

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