Senior Accountant - US Accounting

We're hiring for Senior Accountant for US Accounting

Key Responsibilities:

• Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for getting missing vendor bills & approval.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Chasing W9 from vendors and Preparation of 1099 Workings.
• Tax return reconciliation.
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculation.
• Preparation of CRT / TPT / 8027 and other county tax returns.
• Preparation of balance sheet reconciliation.
• Respond to emails on timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & heling them settle.
• Ensure internal processes & systems are adhered to. Be open to learn new processes and work on new role as assigned.

Client Management

• Quality Assurance.
• Timely delivery of client reports.
• Support & coordination with the compliance team.
• Be open to new roles and new processes.

Self-Development

• Setting up goals for enhancement of leadership skills.
• Follow through personal development plan at regular Interval.
• Attending internal training sessions to enhance leadership skills.

Skills:

• Possess good understanding about Accounting and Financials.
• Strong interpersonal skills.
• Effective English communication skills.
• Team Player.
• Ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude

Apply resume at nandini.bose@paperchase.ac