Senior Accountant

Key Responsibilities: Manage vendor communications related to payments, refunds, and account reconciliations. Maintain and update supplier reconciliation portals accurately and timely. Coordinate with clients to obtain missing vendor invoices and required approvals. Prepare weekly Accounts Payable (AP) reports and process vendor payments with proper accounting allocations. Review vendor reconciliations prepared by Associates/Accountants. Follow up with vendors for W-9 documentation and prepare 1099 reporting workpapers. Perform tax return reconciliations and ensure accuracy of related records. Review weekly sales entries and validate supporting documentation. Review sales tax calculations, prepare use tax computations, and maintain tax working files. Prepare and file CRT, TPT, Form 8027, a