Accountant Manager

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 & helping them settle. - Ensure internal processes & systems are adhered to. - Be open to learn new processes and work on new role as assigned. - Attending all internal training/development sessions for personal/business growth. - Mentoring & Training Associates in day-to-day operations.

Required 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.