Looking for an awesome candidate who is comfortable with working in an accounting position. You need to be confiident in spreadsheet building, data entry, researching, and helping out fellow accountants. Comfortable with processing payments and entering them into a database. You are a great communicator, great self starter, and able to work on your own or with a team.
Code and schedule invoices and requests for payment by check. Prepare and file 1099 forms for all eligible transactions. Subsidiary maintenance.
Enter transactions into abandoned property, accounts payable, fleet, plant and miscellaneous accounts receivable subsidiaries. Reconcile subsidiary detail to general ledger control totals. Research and data analysis.
Prepare informational, statistical, and financial detail schedules necessary for transaction processing, reconciliations, forecasting, financial, audit and tax reporting. Analyze transactions for compliance with corporate procedures, regulatory requirements, and tax statutes. Perform research as necessary to identify exceptions. Reporting.
Prepare financial reports, tax documentation and tax returns for management and audit review. After approval, submit reports and returns with agencies and regulatory bodies on or before filing deadlines.
- Years of experience: 2 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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