Cash Accountant - Chandigarh, India - Priority
Description
Company Profile
Priority Technology Holdings, Inc. (NASDAQ: PRTH), is headquartered in Alpharetta, Georgia USA. Our India office is located in Chandigarh, where our dynamic team builds state of the art, sophisticated Fin-tech products & solutions.
We are an emerging payments powerhouse that offer a single unified platform for Banking & Payments powering modern commerce. Priority offers a unique family of products which integrate into SMB Payments, B2B Payments and Enterprise Payments to help businesses thrive.
We are on a mission to offer an industry agnostic platform that enables businesses to collect, store and send money using various new age payment methods.
Priority is an employee-first organization and we continually strive to ensure their professional and personal success supported by employee friendly policies and a positive work environment built on mutual respect and professionalism. We offer a dynamic work environment, with continuous growth & learning opportunities. We believe in growing together and our people are the driving force behind our success.
Job Description
Years Of Experience
2 to 8 Years
l A Bachelor's degree in Accounting, Finance, or Business Management is required.
l Two or more years of accounting experience.
l Excellent organizational, analytical skills and attention to detail.
l Proficient in accounting software and Microsoft Office Suite or related software.
l Sound knowledge of accounting principles, standards, and regulations.
l Excellent verbal and written communication skills.
l Intermediate excel user (formulas, vlookup, pivot table, etc.).
Mandatory Skills- Accounting, Payables,
Role
The role of the Cash Accountant involves ensuring all cash transactions are posted in a timely manner for the Company. This role reports to the Accounting Supervisor.
Primary Responsibilities:
l Prepare daily journal entries with supporting schedules for assigned cash accounts.
l Reconcile cash accounts in Blackline.
l Research and analyze variances on cash accounts.
l Balance cash and general ledger daily.
l Monthly paper check deposits.
l Assist with audit requests.
l Apply cash receipts and disbursements to A/R and A/P.
l Record equipment revenue for three (3) departments.
l Reconcile transactions to determine A/R.
l Perform other related duties as assigned.