US Accounting Specialist

Office Location : Ahmedabad

Years of experience : 4 to 8 years

Position description : Responsible for Overall Accounting transactional activities, Monthly review of accounts & 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

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