Tax Reconciliation Accountant in Memphis, TN at Vaco

Date Posted: 8/19/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Memphis, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/19/2019
  • Job ID:
    TAXRE71900

Job Description

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)