177 results for Temporary Accounting And Finance in Allentown Pa

Sr. Accountant Robert Half is seeking a diligent Senior Accountant to join a specialized team in Philadelphia, Pennsylvania. In this Senior Accountant role, you will be focusing on the financial and health within our non-profit sector. Your workplace will be dynamic and fast-paced, where you will be managing a variety of accounting tasks, including data entry, bank reconciliations, and general ledger account analysis. This Senior Accountant opportunity offers you a rewarding experience allowing you to put your talents to the test. Become an integral part of the team by clicking the apply button today! If you have any questions, please contact Robert Half at 215-568-4580 and mention Job reference# 03720-0013146117. As a Senior Accountant your responsibilities will include but are not limited to: • Analyzing and maintaining general ledger accounts for accuracy and completeness. • Performing bank reconciliations to ensure financial information is up to date. • Handling data entry tasks to keep financial records organized and accessible. • Creating journal entries to accurately reflect financial transactions. • Using QuickBooks for various accounting tasks to streamline operations. • Reporting and analyzing budget variances to support financial decision-making. • Utilizing Microsoft Excel for data management and financial analysis. • Leveraging software like Oracle, SAP, and NetSuite to enhance accounting processes. • Conducting month-end close procedures to finalize financial records for the period. • Performing account and balance sheet reconciliations to ensure financial integrity. Become an integral part of the team by clicking the apply button today! If you have any questions, please contact Robert Half at 215-568-4580 and mention Job reference# 03720-0013146117.

Senior Accountant Growing Non-Profit located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing the monthly/annual books, building budgets, forecasting, working with auditors, and completing AR/AP activities. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact<ul><li>Contribute to the development of accounting strategies by providing valuable accounting and financial information, analysis, and strategic recommendations.</li><li>Assist in the preparation of financial projections by coordinating budget/forecast preparation, collecting, analyzing, and consolidating financial information.</li><li>Support the organization's financial and mission objectives by providing insightful financial analyses and recommendations.</li><li>Forecast cash requirements and obligations to maintain sufficient funds, recommending investments as needed.</li><li>Process and post accounts receivable and accounts payable transactions.</li><li>Master the loan, investment, and financial reporting software system to ensure efficient use.</li><li>Prepare summary financial information for Board of Director meetings.</li></ul>

Staff Accountant Small global firm located in the Norristown, PA area seeks a Staff Accountant with strong understanding of the concepts of accounting and can thrive within a fast-paced environment. Responsibilities for this Staff Accountant role consist of handling day-to-day general accounting operations such as: assisting with accounts payable/receivable activities, processing journal entries, account reconciliations, matching/batching/coding invoices, documenting daily cash transactions, monitoring expense reporting, and participating in the development and tracking of budgets. The ideal candidate for this role should have great multi-tasking abilities, high attention to detail, and working knowledge of financial IT systems. Everyday Responsibilities· Support daily accounting functions· Month End/Year End Close· General Ledger Maintenance· Budgeting & Forecasting· Account Reconciliation· Inventory Control· Daily, Weekly, Monthly Financial Reporting · Variance Analysis· Assist with annual audit

Sr. Accountant Robert Half has teamed up with a successful organization on their search for a Senior Accountant who can assist with the financial operations of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, preparing budget analysis, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills. Major Responsibilities· Implement revenue generating control systems· Process accounts payable/receivable transactions· Assist with bank deposits· Maintain internal controls· Prepare audit documentation· Oversee the month end close process· Perform ad hoc analysis· Account Reconciliation· Prepare financial reports· Ensure compliance with GAAP

Staff Accountant We are currently seeking a Staff Accountant to join our team in the manufacturing industry, situated in Warminster, Pennsylvania. In this role, you will be tasked with managing financial transactions, ensuring accuracy in customer records, and addressing customer inquiries. Responsibilities: • Accurately processing vendor cash receipts, whether from lockbox or ACH payments. • Managing credit card receipts postings effectively. • Distributing monthly accounts receivable statements to clients. • Issuing inter-company accounts receivable statements. • Assisting in collections as required. • Overseeing accounts receivable invoice and inquiries. • Filing sales and use tax. • Utilizing various accounting software such as Sage, Epicor, Oracle, OneStream for optimal efficiency.

Staff Accountant We have partnered with a small office on their search for a proactive, Accountant with construction industry experience. As the Accountant you will assist with processing accounts payable/receivable transactions, complete weekly and semi-monthly payroll runs, review cost analysis of employee benefits, coordinate with HR on accounting activities, maintain client business licensing and certifications, assist with the annual audit process, and prepare monthly financial reports. The ideal Accountant for this role should have excellent time management abilities, proven ERP skills, and strong US GAAP knowledge. Major Responsibilities· Create complex financial reports· Process weekly/semi-monthly payroll· Assist with the monthly close process· Monitor certified payroll wage projects· Cost Analysis· Process accounts receivable/payable· Review and verify licensing and certifications· Assist with special projects

Staff/Senior Financial Reporting Accountant Innovative client within the financial services industry, seeks a Staff/Senior Financial Reporting Accountant, preferably with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and reports, assist with general ledger functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls, and assist with process improvement of new accounting policies. This Staff/Senior Financial Reporting Accountant will also oversee compliance requirements. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset. How you will make an impact· Generate monthly, quarterly financial reports & statements· Account Reconciliation · Prepare annual financial statement audit· Coordinate internal and external audits· Build and establish strong client relationships· Cash Receipts/Disbursements· Perform financial forecasting· Monitor Compliance· Recommend areas for revenue generation· Assist with ad hoc projects

Accounts Payable Specialist Robert Half is on the hunt for an Accounts Payable Specialist to become a part of a team based in Philadelphia, Pennsylvania. In this Accounts Payable Specialist role, you will be you will be tasked with the processing of customer credit applications, maintaining customer credit records, and handling customer inquiries. This Accounts Payable Specialist role is pivotal to the team, as you are crucial to the operations related to accounts payable. Click the apply button today to play a vital role. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013128360 As the Accounts Payable Specialist your duties will include but aren't limited too;• Efficiently and accurately process customer credit applications. • Keep customer credit records up-to-date and accurate. • Respond to and resolve customer inquiries in a timely manner. • Monitor customer accounts and take appropriate action as necessary. • Manage account coding to maintain financial accuracy. • Utilize accounting software systems for data entry and account management. • Work with ADP for financial services-related tasks. • Use Concur for expense reporting and management. • Implement ERP - Enterprise Resource Planning for efficient business process management. • Carry out general accounting functions to support the financial health of the business. • Manage Accounts Payable (AP) to ensure all financial transactions are accurate and timely. • Apply accrual accounting methods to maintain accurate financial records. • Conduct auditing tasks to ensure financial compliance and accuracy. • Process Automated Clearing House (ACH) transactions. Click the apply button today to play a vital role. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013128360

Sr. Accountant Specialty services company is looking to hire a Senior Accountant with expertise in overseeing the financial growth of an organization. As the Senior Accountant, you will prepare journal entries, track accounts payable/receivable transactions, prepare balance sheet reconciliations, analyze and generate financial statements, maintain the general ledger, define variances, create annual budgets, schedule expenditures, and assist with the year-end audit process. The successful candidate for this role will have public accounting expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact· Implement revenue generating control systems· Prepare financial reports/statements· Complete month close general ledger activities· Financial planning & analysis· Manage ERP Systems· Perform account reconciliation· Ensure compliance with GAAP· Monitor internal controls· Coordinate and assist other departments as needed· Ad hoc projects

Senior/Staff Accountant Financial Services firm is looking to hire a thorough, Senior/Staff Accountant with public accounting experience. As the Senior/Staff Accountant, you will perform account reconciliations, assist with the auditing process, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, analyze financial reports, develop and implement revenue generating accounting processes and procedures, perform account reconciliations, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. What you get to do daily· Maintain client records· Assist with month end close process· Reconcile balance sheet accounts· Prepare general ledger transactions· Monitor account receivable activities· Prepare financial reports and statements· Build Strong Client Relationships· Resolve compliance issues· Ad hoc reporting

Senior Accountant Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact· Implement revenue generating control systems· Prepare monthly financial statements· Complete month close general ledger activities· KPI Tracking· Balance Sheet Reconciliation· Review trust accounting transactions· Budget Management· Internal/External Audits· Assist with tax filing/compliance· Perform account reconciliation

Real Estate Staff Accountant Capital management firm seeks a Real Estate Staff Accountant who can handle investment/property accounting transactions while performing other duties as assigned. As the Real Estate Staff Accountant, you will manage all accounting transactions, assist with the general ledger, process tenant invoicing, prepare wire transfers, perform accounting analysis, assist with the year-end financial audit process, prepare balance sheet reconciliations, review and maintain tenant documentation, and monitor AR. The ideal candidate for this role should have strong knowledge of generally accepted accounting principles, experience with real estate accounting software, and advanced financial analysis skills. This position is 100% onsite What you get to do daily<ul><li>Arrange monthly balance sheet and income statement analyses for management reporting</li><li>Assist in the implementation, maintenance and adherence to internal controls</li><li>Prepare financial statements and reporting packages</li><li>Prepare fund transfers/funding requests</li><li>Analyze and coordinating a variety of financial data and reporting it in a clear, useful manner</li><li>Prepare complex journal entries and account reconciliations</li><li>Ad-hoc analysis</li></ul>

Project Accountant Specialized firm seeks a Project Accountant with proven expertise with billing/budgeting/forecasting. This role will be responsible for generating project schedules, processing contractor billings, reviewing supplier invoices, maintaining supplier documentation, investigating project variances, assisting with change orders, preparing financial reports, analyzing project profitability, providing billing structures, and review project expenses. This Project Accountant must have strong knowledge of construction related accounting software, solid communication skills, and excellent time management abilities. How you will make an impact· Create and monitor project accounts· Process subcontractor invoices· Verify project budgets· Provide profit analysis reports to management· Compile monthly project reconciliations· Audit change orders· Maintain documentation for compliance· Project Analysis· Assist with month/quarter-end process· Ad hoc projects as requested

Senior Staff Accountant Innovative company, located within the Montgomery County area is looking to hire a Senior Staff Accountant with proven payroll experience and strong knowledge of generally accepted accounting principles. As the Senior Staff Accountant, you will perform account reconciliations, assist with the month end process, process vendor invoices, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, reconcile general ledger accounts, prepare audit documentation, analyze financial reports, develop and implement revenue generating accounting processes and procedures, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. What you get to do daily· Maintain client records· Account Reconciliation· Assist with month end close process· Reconcile balance sheet accounts· Prepare general ledger transactions· Prepare financial reports and statements· Build Strong Client Relationships· Resolve compliance issues· Ad hoc reporting

Senior Accountant Robert Half has teamed up with a leading entertainment organization on their search for a Senior Accountant who can assist with the financial future of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills. Responsibilities: • Efficiently handle all aspects of operational accounting, including financial close, cash management, budgeting, financial planning & analysis, and reconciling receivables between the operational system and QuickBooks• Utilize QuickBooks and data from our proprietary operating system to assist with the monthly close• Collaborate with all departments within the organization to optimize established personnel and technology resources for process improvements• Conduct monthly reconciliations as part of the regular close process• Carry out operational tasks such as processing refunds, cutting checks, and batching premiums• Adjust budgets and forecasts to reflect changes in the business• Develop processes that are scalable and can accommodate the company’s growth aspirations• Prepare comprehensive financial reporting packages.

Property Accountant Robert Half has partnered with a successful client within the property management industry on their search for a Property Accountant. As the Property Accountant, you will manage all accounting transactions, assist with journal entry preparation, analyze leasing costs, review market lease reconciliations, perform accounting analysis, review and approve vendor invoices, assist with the year-end financial audit process, prepare monthly bank reconciliations, review and maintain property budget, and assist with annual entity tax returns. The ideal candidate for this role should have strong knowledge of generally accepted accounting principles, experience with real estate accounting software, and advanced financial analysis skills. What you get to do daily· Prepare financial statements · Maintain capital lease and monthly payment schedules· Review and approve invoices· Analyze and document loan activity· Perform CAM reconciliation· Support and facilitate the auditing process· Prepare property projections· Assist with cash flow analysis· Prepare complex journal entries and account reconciliations

Senior Accountant Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position includes excellent compensation and benefits. Responsibilities: <ul><li>Manage the regular month-end and year-end closing for all programs and projects</li><li>Analyze and reconcile balance sheets and general ledger accounts</li><li>Ensure accuracy in the allocation of assets, liabilities, revenues, and expenses</li><li>Resolve any discrepancies in financial records</li><li>Prepare schedules and financial statements to support annual audits</li><li>Ensure financial grant compliance and uphold fiscal responsibility</li><li>Recommend improvements to policies, procedures, and manuals to enhance financial processes and controls</li><li>Assist in creating cash flow projections, budget variance analyses, and revenue forecasts.</li></ul>

Project Accountant Robert Half is exclusively working on a Project Accountant opportunity with a well-known manufacturer and installation company. This position offers the opportunity to work for a national industry leader as well as extensive growth potential. This role is ideal for someone who thrives in a collaborative environment and is passionate about financial accuracy and project success. Responsibilities:<ul><li>Track and allocate project costs, ensuring accuracy in expense recording and cost of goods sold.</li><li>Support in the development of project budgets and forecasts.</li><li>Monitor budget variances and provide recommendations for corrective actions.</li><li>Collaborate with project managers and cross-functional teams to ensure timely cost allocation and resolution of discrepancies.</li><li>Prepare and process progress billing according to project contracts and payment schedules.</li><li>Ensure billing includes all project milestones, materials, labor, and necessary adjustments.</li><li>Reconcile work completed, costs incurred, and billing rates in coordination with project managers.</li><li>Prepare and submit client invoices, ensuring all documentation is accurate and comprehensive.</li><li>Assist in preparing monthly financial reports on project performance, including cost-to-completion estimates and revenue recognition.</li><li>Provide project managers and leadership with timely, accurate financial insights to support decision-making.</li><li>Assist with year-end audits and ensure adherence to accounting principles and regulations.</li><li>Maintain thorough documentation of all financial transactions and project-related records.</li><li>Ensure compliance with internal controls, accounting standards, and regulatory requirements.</li><li>Organize contracts, change orders, and project documents for easy access and audit readiness.</li></ul>

Senior Accountant Innovative client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and presentation of financial statements under guidelines established by US GAAP. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, experience improving accounting controls, implementing policy and procedures and technology improvements. How you will make an impact· Implement revenue generating control systems· Prepare monthly financial statements· Complete month close general ledger activities· Interpreting and reporting financial data· Review loan investments· Budgeting & Forecasting· Internal/External Audits· Assist with tax filing/compliance· Perform account reconciliation

Sr. Accountant Robert Half is in search of a talented Senior Accountant to join an innovative company in the Wholesale Distribution industry based in the Philadelphia, Pennsylvania area. As the Senior Accountant you will take on a crucial role in optimizing and managing our financial operations, with a particular emphasis on QuickBooks and invoice management. This Senior Accountant opportunity also requires expertise in account reconciliation, balance sheet reconciliation, bank reconciliations, and other related skills. Put your talents to the test, by clicking the apply button today! If you have any questions, please contact Robert Half at 215-568-4580 and mention Job reference# 03720-0013151409. As a Senior Accountant your responsibilities will include but are not limited to:• Maintain and oversee precise financial records in QuickBooks, ensuring adherence to accounting principles. • Manage, review, and reconcile invoices to keep accounts payable and receivable records accurate. • Execute and post journal entries, account reconciliations, and activities related to month-end closing. • Participate in the creation and implementation of accounting policies and procedures. • Offer guidance and mentorship to entry level members of the accounting team. • Perform regular balance sheet and bank reconciliations. • Utilize Microsoft Excel for various financial operations. • Ensure a smooth month-end close process. • Utilize NetSuite, Oracle, and SAP for various accounting tasks. • Maintain the general ledger with precision and accuracy.

Senior Accountant Robert Half is inviting applications for a meticulous and analytical Senior Accountant to supervise daily accounting proceedings and assist in achieving our client's goals. The Senior Accountant includes overseeing accounting, managing profit and loss (P& L), and conducting financial examination to facilitate operational and executive decision-making processes. Located in South Jersey, this is a great opportunity, so apply today! Responsibilities: <ul><li>Streamlining accounting operations through the identification and implementation of process improvements to enhance accuracy</li><li>Overseeing the accounts payable, accounts receivable, general ledger maintenance, and payroll processing</li><li>Ensuring compliance with GAAP, regulatory standards, and company policies</li><li>Preparing and reviewing profit and loss (P& L) statements to ensure accuracy and consistency</li><li>Analyzing key P& L components, identifying trends, variances, and opportunities for cost optimization</li><li>Collaborating to improve the company’s financial performance through data-driven recommendations</li><li>Developing and maintaining financial reports, dashboards, and key performance indicators (KPIs) for management review</li><li>Performing variance analysis and explaining budget-to-actual results for operational and executive teams</li><li>Contributing to strategic forecasting and budgeting processes</li></ul>

Senior Accountant Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth. Responsibilities<ul><li>Compile and analyze financial information for preparation of monthly journal entries.</li><li>Reconcile General Ledger accounts (primarily Balance Sheet) for assigned corporate assets (specifically cash and fixed assets), liabilities, and expenses.</li><li>Assist with month end close process by researching and analyzing accounts and ensuring accuracy of corporate financial reporting.</li><li>Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management</li><li>Administer Ad-hoc projects as necessary</li><li>Prepare financial analysis on trends, performance metrics, benchmarks, etc.</li></ul>

Accountant Robert Halff is currently seeking to add an experienced Accountant to our client's team. As an Accountant, you'll aid in achieving the company's mission by preparing and consolidating financial documents, analyzing and reconciling accounts, evaluating cash flows, creating budgets and predictions, preparing for audits, and handling internal control maintenance and regulatory reporting. This role requires exceptional analytical abilities. We offer a full-time position that comes with an attractive remuneration package and benefits. This is an excellent opportunity for a talented individual with accounting expertise seeking to make an immediate impact. Responsibilities:<ul><li>Manage the relationship of a portfolio of business and individual clients to ensure their tax compliance, tax planning, and other accounting needs are met</li><li>Prepare and file complex tax returns (1120, 1120S, 1065, 1040, multi-state and local returns) on behalf of clients, including consolidated and foreign income/assets reporting returns</li><li>Actively drive business development with existing and new clients to grow company sales</li><li>Provide tax consultations with both existing and new clients on the areas of tax preparation, tax planning, business formations, individual taxation, and business taxation</li><li>Supervise, coach, and mentor assistant staff and participate in their performance reviews in order to contribute towards their growth and development</li></ul>

Staff Accountant Exclusive manufacturer, located outside of the Greater Philadelphia area seeks a Staff Accountant with proven accounting experience. The responsibilities for this Staff Accountant role will consist of accounts receivable management, accounts payable management, sales tax compliance, fixed asset management, and assisting on an ad hoc basis with financial projects of varying complexities. Responsibilities:<ul><li>Assist with the operations and procurement teams to maintain a balance between lean manufacturing practices and meeting production department demands.</li><li>Handle customer transactions related to accounts receivable, ensuring they are prepared, posted, and verified accurately.</li><li>Reconcile purchases with the A/P journal and ensure all receipts are logged into the system, performing three-way-matches of documents for accuracy in inventory postings.</li><li>Manage accounts receivable, including periodic reviews of invoice and cash receipt postings, responding to customer inquiries, and reaching out to customers with overdue invoices.</li><li>Post incoming payments in the system daily and ensure real-time accuracy of the system's cash balances.</li><li>Manage accounts payable, including periodic reviews of vendor invoices and cash disbursements, responding to vendor inquiries, performing expense and vendor analyses, and reaching out to vendors during fiscal period closings.</li><li>Collaborate with the Corporate Controller on various accounting tasks, including assisting with month-end close, monthly and quarterly Board reports, bank reconciliations and fixed asset management oversight.</li><li>Handle and verify expense reports; reconcile expense and other financial reports with account balances and other office records.</li></ul>

Accounting Manager Growing Non-Profit located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing the monthly/annual books, building budgets, forecasting, working with auditors, and completing AR/AP activities. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact· Implement revenue generating control systems· Prepare monthly financial statements· Complete month close general ledger activities· Interpreting and reporting financial data· Review loan investments· Budgeting & Forecasting· Internal/External Audits· Assist with tax filing/compliance· Perform account reconciliation