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NextGen Person

Accountant in North Palm Beach, FL at NextGen

Date Posted: 1/22/2018

Job Snapshot

Job Description

Compliance and Accounting

  • Responsible for managing accounts receivable, accounts payable, general ledger, collections, assets control, product cost, labor or inventory analysis or consolidation.

  • Prepares and analyzes financial statements and researches and explains variances for revenue, overhead and direct expenses (e.g, Cash Application, Lockbox processing, Bank Reconciliation, Journal Entries, Ad-hoc reporting account reconciliations, creates journal entries and prepares various management reports).

  • Performs roaming financial settlement will perform month-end close journal entries and account reconciliations.

  • Works with third party vendor on settlement process; perform collections activates; perform research on outstanding receivable and payable positions and communicate with roaming partners on settlement issues.

  • Prepares Revenue Based Tax and Regulatory filings, such as Gross Receipts Tax, Federal and State Universal Service Fund, PUC annual reports etc.

  • Performs state apportionment for revenue allocations.

  • Researches State and Local Tax laws, rules, and regulations related to return and filing processes.

  • Performs tax and regulatory liability account reconciliation and analysis.

Required Skills

  • Significant experience in Accounting and Tax functions.

  • Ability to project manage and work independently.

  • Flexibility in working various projects and ability to multi task.

  • Strong skillset in systems, Excel, Access and other tools.

  • Finance

  • Journal entry reconciliation preparation

  • Microsoft Office Suites

Preferred Skills

  • Sales tax

  • Tax law nationwide

  • CPA

  • Bachelor Degree preferred


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