Team Lead - US Accounting

Office Location : Ahmedabad

Years of experience : 6 to 10

Position description : Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities :

Vendor Bills Processing

Vendor Statement Reconciliation

Bank Entries and Reconciliation

Credit Card Entries and Reconciliation

Payroll Processing and Payroll Entries

Preparation of customer invoices and mailing

AR and Revenue Reconciliation

Updating Document Checklist, Document Library and Client Reports

Double checking of bookkeeping and accounting work done by subordinates

Sales Tax calculation and filing

Payroll Reconciliation

Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments

Internal communication for routine queries and questions

Review and preparation of financial statements

Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner

Client Billing, especially hourly clients