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Job Description
Month-end closing and finalization.
- Preparation/review of balance sheet reconciliation.
- Year-end closing and finalization of books.
- Quarterly 941 reconciliations.
- Working on UK & US team/client queries concerning financial statements and providing solutions.
- Managing the client calls.
- Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns.
- Assisting audit team in Sales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings.
- Assisting Managers in the review system on task manager.
- Regular review of statement tracker/supplier reconciliation portal.
- Review of AR / AP reports.
- Respond to Emails on a timely basis (48 hours).
- Prepare SOP for all the new clients (client-specific process) by coordinating with the onboarding team.
- Task Manager setup - including the checklist by coordinating with the onboarding team and Managers.
Skills
Sales TaxTax ReturnsFinancial StatementsSales Tax ReturnTaxTax ReturnIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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