Accounts Payable Supervisor
Telecom and technology Teletech
Total des années d'expérience :16 years, 7 Mois
Review all calculations. Review restrictions and guidance. Review the trial balance. Reviewing customer and supplier accounts and analyzing accounts
Review all calculations. Review restrictions and guidance. Review the trial balance. Reviewing customer and supplier accounts and analyzing accounts
Review all calculations. Review restrictions and guidance. Review the trial balance. Reviewing customer and supplier accounts and analyzing accounts
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax Requirements.
• Maintain or examine the records of government agencies.
• Develop maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Provide internal and external auditing services for Businesses or individuals.
• Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Advise management about issues such as resource
• Utilization, tax strategies, and the assumptions underlying budget forecasts.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Debit credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
• Reconcile or note and report discrepancies found in records.
• Prepare and process payroll information.
• Reconcile records of bank transactions.
• Transfer details from separate journals to general ledgers or data processing sheets.
• Complete and submit tax forms and returns, workers'
• Compensation forms, pension contribution forms, Social insurance, HR accounts, tax on payroll and other government documents.
• Monitor status of loans and accounts to ensure that payments are up to date.
• Perform financial calculations such as amounts due,
• Interest charges, balances, discounts, equity and principal.
• Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
• tax examination on payroll and wages
• Reconciliation of general ledger, fixed assets, accounts payable and account receivables
• Monthly period end closing including inter-company transactions and reconciliations
• Bank reconciliation
•Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax Requirements.
• • Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
accounting and auditing