A supportive environment where you can excel
As a member of our financial team, you will be responsible for various month-end and year-end closing activities, including the preparation and review of balance sheet reconciliations. You will also handle quarterly 941 reconciliations, address client queries related to financial statements, and provide effective solutions. Additionally, you will manage client calls, review various tax returns, assist the audit team, and support Managers in reviewing systems and reports. Timely email responses, SOP preparation for new clients, and task manager setup are also part of your role.
Responsible for year-end closing and finalization of books, quarterly 941 reconciliation, addressing US/client queries, managing client calls, reviewing tax returns, assisting audit team, reviewing statements, ensuring timely email responses, updating/training new clients, and Task Manager setup.
Responsible for vendor coordination, reconciliation, and payments, updating supplier reconciliation portal, obtaining missing vendor bills and approvals, generating AP reports, reviewing tax filings, preparing balance sheet reconciliation, ensuring timely email responses, delivering reports and meeting month-end deadlines, training new team members, adhering to internal processes, and providing mentoring and training to Associates.
The ideal candidate should be proactive, adaptable, hardworking, and committed to working in challenging areas of the CA profession. Immediate availability is preferred. Basic computing skills, including proficiency in MS Office, are required.