account manager
sea bird service
مجموع سنوات الخبرة :17 years, 2 أشهر
Manage and oversee the entire accounting team
Conduct all necessary training to keep the team’s skills and knowledge up to date
See that tax interviews are conducted properly with clients
Ensure that all necessary documents are requested, collected, and compiled
Review corporate and personal income tax returns to ensure accuracy
Advise business owners and individuals regarding the tax code
Oversee the processing of state and federal payroll taxes
Maintain current and garner new client relationships
Monitor and mentor/train junior staff, clerks, and bookkeepers
Detect and address potential compliance issues proactively
Maintain compliance with all state and federal regulations at all times
Uphold the excellent reputation of our firm
Maintain constant communication with the IRS, state agencies, and our clients
See that tax consults and onboarding procedures are in place for new clients
Maintain highly organized and updated client files
Work collaboratively with other teams to achieve shared goals
Report directly to the operations manager
Manage and oversee the entire accounting team
Conduct all necessary training to keep the team’s skills and knowledge up to date
See that tax interviews are conducted properly with clients
Ensure that all necessary documents are requested, collected, and compiled
Review corporate and personal income tax returns to ensure accuracy
Advise business owners and individuals regarding the tax code
Oversee the processing of state and federal payroll taxes
Maintain current and garner new client relationships
Monitor and mentor/train junior staff, clerks, and bookkeepers
Detect and address potential compliance issues proactively
Maintain compliance with all state and federal regulations at all times
Uphold the excellent reputation of our firm
Maintain constant communication with the IRS, state agencies, and our clients
See that tax consults and onboarding procedures are in place for new clients
Maintain highly organized and updated client files
Work collaboratively with other teams to achieve shared goals
Report directly to the operations manager
Daily Review all of General Ledger entries like (Banks, expenses, etc.).
Monitors and reviews accounting and related system reports for accuracy and completeness.
Interacts with internal and external auditors in completing audits.
Regular reviewing the received payments & reconcile with the customer account.
Supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Protects organization's value by keeping information confidential.
Compiles and analyzes financial information to prepare entries to accounts such as GL accounts & document business transactions.
Prepares and reviews revenue, expense, payroll, invoices, and other accounting document.
Monitors & reviews accounting and related system reports for accuracy and completeness.
Recording financial transactions (journal entry) on the applied accounting system.