US Account Officer- Ahmedabad

Job Description : -

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

Protect confidential details of clients, and follow guidelines of ISO / IEC : 27001

Note- KPO Experience is Mandatory