Moderate to Complex bookkeeping and accounting , Financial and Year Ends
Post invoices and process payments
Periodically reconcile banks and credit cards
Ability to reconcile/prepare payroll returns and forms after reconciling payroll.
Post period end journal entries like payroll, depreciation, accrued expenses, prepaid expenses, deferred revenue and reconciling inter company transactions.
Accounts payable management
Accounts receivable management
Review of period end accounts to identify major variances and identify the reasons to discuss with the supervisor/client.
Ability to prepare 1099s at the year end.
Ability to prepare and file Sales tax returns as required.
Strictly adhere to client deadlines
Any commerce graduate/postgraduate/Inter CA/CA with 3+ experience in US Accounting
Ability to apply basic accounting principles
Analytical skills to review the books and identify variances.
Good written and verbal communication skills including understanding of dealing with the clients.
Highly motivated
Working knowledge of Microsoft Office applications
Ready to work cooperatively in teams.
Multitasker
Details
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