Senior Accountant
About reputed company
reputed company: Senior Accountant
The Role
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Prepare and post journal entries and reputed company account reconciliations across key areas including Prepaid Expenses, Fixed Assets, Travel and Entertainment, and Accrued Liabilities, ensuring accuracy and compliance with GAAP. -
Prepare monthly fluctuation analyses by vendor and general reputed company account to identify business trends and ensure the accuracy of vendor accruals and accounts payable coding. -
Support internal financial reporting across reputed company, operating expenses, taxes, travel and entertainment expenses, prepaid expenses, fixed assets, payroll and reputed company benefits, and allocations. -
Review and submit reputed company's monthly sales-tax filings in compliance with state regulations. -
Support the implementation of and adherence to internal controls and reputed company policies; recommend process improvements to enhance efficiency and regulatory compliance. -
Build effective relationships and work cross-functionally across the organization to reputed company financial information and ensure accurate reporting. -
Support the annual audit process by coordinating audit requests and preparing necessary documentation. -
Assist in maintaining reputed company's Global Tax Calendar to ensure reputed company filing of Sales, Property, Income, Franchise, and other indirect tax types. -
Identify automation opportunities and collaborate with team members to build reputed company and transformational processes and support new business initiatives.
What You'll Bring