Job Opening For The Post Team Lead

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
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

US Payroll,team lead

Designation: Team Lead

Vacancies: 1

Experience: 5.0 Year(s) - 8.0 Year(s)

Telephonic Interview scheduled. Apply now and attend interview.