
Senior Financial Accounting Professional
10 hours ago
Financial Accountant Position Summary
Job DescriptionThe Senior Financial Accountant will play a pivotal role in ensuring the accurate and timely processing of financial transactions, reconciliations, and reports.
- Coordinate with suppliers to ensure timely payments, refunds, and vendor reconciliations.
- Update supplier reconciliation portal as required.
- Collaborate with clients to obtain missing vendor bills and approval.
- Prepare weekly accounts payable reports, process vendor payments, and allocate in books.
- Review and verify vendor reconciliations performed by associates.
- Chase W9 from vendors and prepare 1099 workings.
- Conduct tax return reconciliation.
- Review sales entries on a weekly basis.
- Review and calculate sales tax, prompt tax working file, and use tax calculation.
- Prepare CRT / TPT / 8027 and other county tax returns.
- Prepare balance sheet reconciliation.
- Respond to emails within 48 hours.
- Deliver AP reports to clients on time.
- Meet internal month-end closing deadlines for financials.
- Train new team members and assist them in settling into their roles.
- Ensure adherence to internal processes and systems.
- Be open to learning new processes and taking on new responsibilities as assigned.
- Attend all internal training/development sessions for personal/business growth.
- Mentor and train associates in day-to-day operations.
Qualifications and Skills:
- Bachelor's degree in Commerce (B.com).
- Strong understanding of accounting and financial principles.
- Excellent interpersonal and communication skills.
- Ability to work effectively in a team environment.
- Strong critical thinking and problem-solving attitude.
- Ability to work under stringent deadlines.
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