Accounting Associate III

About the role

This is an entry-level position within the accounts receivables team, responsible for performing routine accounting transactions accurately and efficiently. The Associate works under close supervision, supporting the team by handling day-to-day transactional requests and assisting with process documentation and compliance adherence.

What you'll do

• Process depository transactions including cash application, lockbox receipts, suspense account transactions
• Review daily deposit activity and identify unmatched, unapplied, or outstanding cash transactions
• Support remittance processing and accurate allocation of incoming premium and customer payments
• Adhere to established procedures, internal controls, compliance requirements, and audit standards. 5. Maintain accurate records of customer interactions
• Monitor unapplied cash, short payments, unidentified deposits, and suspense account balances

What you need

• 0–4 years in accounting & taxation
• Accounting
• Internal controls
• Bookkeeping
• Compliance
• SOP writing
• Audit
• B.Com

Good to have

• Accounts receivable
• Financial analysis

What you get