Senior Accountant for US Shift
Published date: 2024/01/10
- Location: India
Job Duties/Responsibilities CTC 35k To 75k Prepare and process invoices Successfully and accurately record transactions in accounting system. Recognize and resolve discrepancy orders Generate and file invoices and credit memos to customers. Successfully and accurately record transactions Reconciles processed work by verifying entries and comparing system reports to balances. Maintains historical records. Research and resolve accounts payable or accounts receivable issues. Maintain bookkeeping databases and spreadsheets, updating information as needed Communicate with previous clients and customers to request payment and arrange payment plans Collect payment from customers and accurately record it into the system Create reports and balance sheets that document overall profits and losses Update client accounts based on payments or contact information Process external, internal invoices and ACH payments Collaborate and educate internal customers on proper account classifications Ensure integrity of outgoing payments and cash flow Request documentation to ensure authorized payments Work to resolve vendor issues promptly and courteously Review and process expense reports. Weekly check runs W-9, W-2, W-4 maintenance Reconcile credit card payments Payroll – Biweekly Sale Tax Filing with the State & Federal Pay monthly commissions Any other Accounting Requirements
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