Senior Analyst-US Accounting
4 weeks ago
• Coordinate with vendors on payments, refunds, and reconciliations using supplier reconciliation portals.
• Collaborate with clients to obtain missing vendor bills and approvals.
• Prepare and review weekly AP reports, vendor payments, and book allocations.
• Review vendor reconciliations performed by associates.
• Obtain W9 forms from vendors and prepare 1099 workings.
• Conduct tax return reconciliations and sales entry reviews.
• Prepare CRT/TPT/8027 and other county tax returns.
• Ensure balance sheet reconciliations are accurate.
• Respond to emails within 48 hours and deliver timely AP reports to clients.
• Meet internal month-end closing deadlines and provide training to new team members.
• Adhere to internal processes and systems while being open to learning new processes and roles.
• Participate in internal training sessions for personal and business growth.### Requirements:
• Strong understanding of accounting and financial principles.
• Excellent English communication skills.
• Ability to work under pressure with critical thinking and problem-solving skills.
• Effective teamwork and interpersonal skills.### About Us:Our company is a leading hospitality and consulting firm with over 30 years of expertise serving clients globally.We have a team of 1400+ employees delivering F&A and analytics solutions ensuring precise decisions and tailored advisory services across the US, UK, Middle East, and beyond.
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Senior Analyst-US Accounting
4 weeks ago
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