Welcome to Sai CPA Services   Click to listen highlighted text! Welcome to Sai CPA Services

Sai CPA Services

Have any questions? 908-380-6876, 908-888-8900

Responsibilities

  • Track company bank accounts, deposits, and balances; report regularly to management.
  • Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances.
  • Prepare company monthly financial statements like cash flow, income/P&L and balance sheets.
  • Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers.
  • Help prepare company tax returns including payroll and other appropriate business taxes.
  • Monitor company office expenses and track related invoices and payments.
  • Make and track appropriate sales and use tax payments on invoices as needed.
  • Work with external vendors to resolve any invoice problems or inaccuracies.
  • Collaborate with other accounting and finance team members.
  • Assist with corporate audit and other financial reporting requirements as needed.

    Qualifications

  • 2+ years of accounts payable & receivable, general ledger, and payroll experience in a corporate environment.
  • Knowledge of payables, budgeting, and accounting best practices.
  • Experience with financial transaction reporting.
  • Experience in supporting payroll processing and making payroll taxes.
  • Expertise in Microsoft Office suite and accounting software (e.g. & QuickBooks).
  • Understanding of tax obligations and reporting requirements for payables.
  • Strong quantitative and analytical ability.
  • Excellent verbal and written communication skills.
  • Strong organizational skills and attention to detail.
  • Bachelor’s degree in accounting, finance, or related field.
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