
Financial Services Manager
1 day ago
About the Role:
We seek a dedicated finance professional with a strong background to manage various financial processes and ensure accuracy of financial reports.
The ideal candidate will be responsible for maintaining accurate records, performing month-end closing and finalization, preparing/reviewing balance sheet reconciliations, and assisting in year-end closing and finalization of books.
Key Responsibilities:
- Maintain accurate records and perform month-end closing and finalization.
- Prepare/review balance sheet reconciliations.
- Assist in year-end closing and finalization of books.
- Perform quarterly 941 reconciliations.
- Analyze and resolve US team/client queries concerning financial statements.
- Manage client calls and respond to emails in a timely manner.
- Review sales tax returns, CRT, TPT, 8027, prompt tax, and other county tax returns.
- Assist the audit team in Sales tax/Prompt tax/CRT/8027/TPT/1099 and other county tax returns filings.
- Collaborate with Managers to review tasks on task manager.
- Regularly review statement trackers and supplier reconciliation portals.
- Examine AR/AP reports and ensure their accuracy.
- Develop SOPs for new clients by coordinating with the onboarding team.
- Set up Task Manager checklists with the onboarding team and Managers.
- Create quarterly business plans and implement corrective measures.
- Deliver financial reports to clients within agreed timelines.
- Quality assure and sign off reports before they are released to clients or the US team.
- Support and coordinate with the compliance team.
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