UK Accountant
Published date: 2024/01/10
- Location: Ahemdabad , Gujarat, India
Key Responsibilities:
• Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for getting missing vendor bills & approval.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Tax return reconciliation.
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculation.
• Preparation of CRT / TPT / 8027 and other county tax returns.
• Preparation of balance sheet reconciliation.
• Respond to emails on timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & heling them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learn new processes and work on new role as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.
Skills:
• Possess good understanding about Accounting and Financials.
• Strong interpersonal skills.
• Effective English communication skills.
• Team Player.
• Ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude
Software knowledge of QuickBooks/XERO/Surf/Taxcalc/IRIS/CCH/Digita etc
• Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for getting missing vendor bills & approval.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Tax return reconciliation.
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculation.
• Preparation of CRT / TPT / 8027 and other county tax returns.
• Preparation of balance sheet reconciliation.
• Respond to emails on timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & heling them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learn new processes and work on new role as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.
Skills:
• Possess good understanding about Accounting and Financials.
• Strong interpersonal skills.
• Effective English communication skills.
• Team Player.
• Ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude
Software knowledge of QuickBooks/XERO/Surf/Taxcalc/IRIS/CCH/Digita etc
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