Senior accountant

Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
Supplier reconciliation portal update.
Coordination with client for retrieving missing vendor bills & approval.
Weekly AP reports, process of vendor payments & allocation in books.
Reconciling vendors on timely basis.
Assisting AMs in month end closing activities
Chasing W9 from vendors and Preparation of 1099 Workings.
Tax return reconciliation.
Update & maintain the Password Manager.
Assisting ATLs in day-to-day operations.
Quality Assurance.
Provide training to new team members and help them settle.
Be open to learn new processes and work on new role as assigned.
Attending all internal training/development sessions for personal/business growth.
Mentoring & Training Associates in day-to-day operations.