Accounting analyst

Employee type: full-time industry: retail manages others: not specified job type: accounting education: 4 annual rates of experience: at least 2 years Post date: 3/25/2012 contact information: Randi gold phone: (212) 766-1222 description this position is dedicated to the support of the Director-General in the field of excise tax reporting, analysis of administrative and reporting as obligations arising on the basis of the analysis and the end of the month to close help.

Excise Tax Reporting                                                                                                                                             30%

-Extract the monthly data from SAP.

-Analyse the tax data and ensure that they have been charged the correct amounts for each customer every month

-Prepare all the necessary data files for each State to promote tax returns prepared.

-To report each month to excise the information all States prior to maturity

-Build up the relations with the authorities of State taxes on the basis of the ongoing

-Stay on all excise tax changes in all States where MH USA: CI files.

-Continuous improvement process submissions, including electronic filing and preparation

  

                                  

General budgeting, reporting and analysis of 30%

-To assist in the preparation of the annual Department of administrative budgets

-To assist in the preparation of all Department administrative latest estimates

-Prepare monthly Department administrative messages for distribution to the head of the Department

-Analyze all Department overhead per month in comparison to the budget or the most recent estimate of

and provide an explanation for all significant deviations

-To propose the journal entries for each redeployment or adjustments necessary relating to administrative costs and prepare

Items associated with the journal as necessary.

-Prepare monthly General report in TOPAZ format for use in reporting to the group.

  

Accrued liability of the reconciliation account for 30% of

-Analyze the accrued liability accounts on a regular basis, based on the priority of the matrix

-Propose any correction or reclassification journal entries to adjust temporary liability accounts

According to the needs of the

-Prepare the necessary journal to facilitate the repair of the liability accounts in time.

-Review all closing processes, which affect the liability accounts in time to ensure that the correct items

Have been carried out.

  

Various-Ad Hoc

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