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2 weeks ago
We are seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will be responsible for coordinating with vendors, updating supplier reconciliation portals, and preparing weekly AP reports.
Key Responsibilities- Coordinate with vendors regarding payments, refunds, and reconciliations.
- Update supplier reconciliation portal.
- Collaborate with clients to obtain missing vendor bills and approvals.
- Prepare weekly AP reports and process vendor payments and allocations in books.
- Review vendor reconciliations performed by associates.
- Chase W9 from vendors and prepare 1099 workings.
- Perform tax return reconciliations.
- Review sales entries on a weekly basis.
- Review sales tax and prompt tax working file and calculate use tax.
- Prepare CRT/TPT/8027 and other county tax returns.
- Reconcile balance sheets.
- Respond to emails within 48 hours.
- Deliver AP reports to clients on time.
- Meet internal month-end closing deadlines (financials).
A Bachelor of Commerce degree is required.
Required Skills- Good understanding of accounting and financial concepts.
- Strong interpersonal skills.
- Effective English communication skills.
- Team player with ability to work under tight deadlines.
- Critical thinking and problem-solving attitude.
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