
Senior Accounting Professional
2 days ago
Job Overview
- We are seeking a highly skilled Senior Financial Accountant to join our team.
- This role will involve coordination with vendors for payments, refunds, and vendor reconciliations.
- The successful candidate will also be responsible for updating supplier reconciliation portals.
- They will work closely with clients to obtain missing vendor bills and approval.
- The Senior Financial Accountant will generate weekly AP reports, process vendor payments, and allocate in books.
- They will review vendor reconciliations performed by AA.
- Additionally, they will chase W9 from vendors and prepare 1099 workings.
- The role involves tax return reconciliation.
- The Senior Financial Accountant will review sales entries (weekly).
- They will also review sales tax and prompt tax working file, and prepare use tax calculation.
- Furthermore, they will prepare CRT/TPT/8027 and other county tax returns.
- The successful candidate will also prepare balance sheet reconciliation.
- They will respond to emails within 48 hours.
- The Senior Financial Accountant will deliver AP reports to clients on time.
- Meet internal month-end closing deadlines (financials) on time.
- Train new team members and assist them in settling.
- Evaluate adherence to internal processes and systems.
- Bid on learning new processes and assuming assigned roles.
- Attend all internal training sessions for personal/business growth.
Requirements:
Bachelor of Commerce degree.
Essential Skills
- Good understanding of accounting and finance principles.
- Strong interpersonal skills.
- Effective English communication skills.
- Team player.
- Ability to work under stringent deadlines.
- Critical thinking and problem-solving attitude.
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