US Accounting Specialist
4 weeks ago
Office Location: Ahmedabad
Years of experience: 4 to 8 years
Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
Primary Responsibilities:
- Vendor Bills Processing
 - Vendor Statement Reconciliation
 - Bank Entries and Reconciliation
 - Credit Card Entries and Reconciliation
 - Payroll Processing and Payroll Entries
 - Preparation of customer invoices and mailing
 - AR and Revenue Reconciliation
 - Updating Document Checklist, Document Library and Client Reports
 - Sales Tax calculation and filing
 - Payroll Reconciliation
 - Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
 - Internal communication for routine queries and questions
 - Review and preparation of financial statements
 
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