Tax Reconciliation Accountant

Recruiter
Vaco Staffing
Location
Memphis
Salary
Competitive
Posted
22 Aug 2019
Closes
27 Aug 2019
Job role
Tax
Contract type
Permanent
Hours
Full time
Vaco Staffing is seeking a Senior Accountant with experience in Tax or Payroll reconciliation. This position would be a Contract through the end of January 2020. This candidate will have heavy tax/payroll reconciliation experience.

DUTIES OF THE SENIOR ACCOUNTANT
Senior Accountant
  • Input month–end (M/E) journal entries
  • Perform month–end close accounting processes
  • Complete balance sheet reconciliations
  • Consolidate various financial statements
  • Prepare variance analysis to budget
  • Perform monthly analysis of contracts for proper revenue recognition
  • Review all reconciliations
  • Research tax funding variances for the Treasury reconciliation team
  • Contact clients for collection of underfunded taxes
  • Explain variances to client for both reimbursements and collections
  • Contact tax agencies to determine if refunds have been issued
  • Work with agency to have credits applied to future quarters
  • Prepare and file amended tax returns to collect overpayments
  • Produced reconciliation reports as needed for clients
QUALIFICATIONS
  • Bachelor's Degree in Accounting/Finance/Business Administration or an Equivalent Major
  • At least three (3) years of work experience
  • Working competency with Generally Accepted Accounting Principles (GAAP)