
Chief Financial Accounting Officer
2 weeks ago
The Financial Accounting Specialist will be responsible for managing vendor relationships to ensure timely payments and reconciliations. Key responsibilities include:
- Vendor reconciliation portal updates
- Cordination with clients for missing vendor bills and approvals
- Weekly Accounts Payable reports and vendor payments allocation in books
- Review of vendor reconciliations performed by Accountants Assistant
- Chasing W9 from vendors and preparation of 1099 workings
- Tax return reconciliation
- Review of sales entries and tax workings
- Preparation of CRT / TPT / 8027 and other county tax returns
- Preparation of balance sheet reconciliation
Additional responsibilities include responding to emails within 48 hours, delivering AP reports to clients on time, and adhering to internal processes and systems. The ideal candidate will possess a good understanding of accounting principles, strong interpersonal skills, effective English communication skills, and the ability to work under stringent deadlines.
Required qualifications:
- Bachelor's degree in Commerce
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