Job description for Account Analyst
Responsibilities and Duties
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Engage management over any AR problems you encounter
- Initiate collections on past-due accounts
- Maintain accounting ledgers as required
- Create and update a log sheet for quality control
- Handle all special billing situations, including group reservations and conventions
- Audit ledgers to ensure they contain the correct information, such as billing addresses and invoice numbers
- Maintain petty cash accounts and log all outgoing disbursements
- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
- Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
- Reconcile payable reports each month to confirm that all amounts paid were accurate
Qualifications and skills
- Must have experience in QuickBooks
- Bachelor’s Degree in Accounting or a related field
- Experience in Accounts receivable and can substitute for the educational requirement
- Experience in accounts payable
- Advanced mathematical and logical deduction skills
- Experience with customer service and client communication
- Excellent communication and problem-solving skills
- Intermediate to advanced 10-key (Numpad) skills
- Ability to create and edit Excel spreadsheets
- Familiarity with accounting software programs
- Excellent attention to detail
- Effective corporate communications skills
- Ability to consistently meet all deadlines
- Strong written and verbal communication skills
- Strong organizational skills
- Proficiency in Microsoft Office
- Ability to harness financial data to inform decisions
Job Type: Regular/Full time/Permanent
Salary: ₹22,000.00 - ₹30,000.00 per month