Senior Accountant

Responsibilities

• Coordination with vendors with respect to payments, refunds, and vendor reconciliation
• s.Supplier reconciliation portal updat
• e.Coordination with client for retrieving missing vendor bills & approva
• l.Weekly AP reports, process of vendor payments & allocation in book
• s.Reconciling vendors on timely basi
• s.Assisting AMs in month end closing activitie
• s.Chasing W9 from vendors and Preparation of 1099 Working
• s.Tax return reconciliatio
• n.Update & maintain the Password Manage
• r.Assisting ATLs in day-to-day operation
• s.Quality Assuranc
• e.Provide training to new team members and help them settl
• e.Be open to learn new processes and work on new role as assigne
• d.Attending all internal training/development sessions for personal/business growt
• h.Mentoring & Training Associates in day-to-day operation

s.