Accounting Associate

3 weeks ago

Teaneck, United States IN2U Full time
Job DescriptionJob Description
  • Review vendor invoices, check for accuracy, assign account codes, enter into accounting system, and monitor payment schedule
  • Coordinate with bank to open, negotiate L/C transactions
  • Reconcile inventory in-transit accounts per order each month
  • Monitor inventory transactions and reconcile with warehouse reports, cargo insurance management along with warehouse reports.
  • Assist in monthly, quarterly, yearly closings in a timely manner with accuracy
  • Perform account analysis and prepare various management reports
  • Maintain vendor file review vendor forms and create/change vendor information
  • Prepare 1099 vendor list and coordinate with accounting manager for annual filing
  • Assist in Sales & Use tax filings
  • Coordinate with CPA firmin audits and tax returns
  • Reconciliation of related party transactions
  • Cooperate and coordinate all other related duties in Management Team


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