Bookkeeping & Financial Records: Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations.Leadership & Team Supervision:Supervise and mentor junior accountants.Review and approve work completed by junior team members.Conduct training sessions to improve team efficiency and knowledge.Process Improvement & Software Utilization:Optimize accounting processes to enhance efficiency and accuracy.Stay updated on the latest accounting trends, tools, and regulations.Financial Reporting: Prepare monthly, quarterly, and annual financial statements for clients.Tax Preparation & Compliance: Assist in tax calculations, filing returns, and ensuring compliance with tax laws and regulations.Accounts Payable & Receivable: Process invoices, payments, and collections for clients.Payroll Processing: Handle payroll calculations, deductions, and compliance with labor laws.Audit Support: Assist in internal and external audits by preparing necessary documentation.Client Consultation: Provide financial advice and recommendations to clients regarding various questions related to accounts, finance, law and budgeting related.Regulatory Compliance: Ensure all financial activities comply with relevant laws and accounting standards (GAAP/IFRS).

Manage the end-to-end AR process for insurance claims and patient accounts Follow up with insurance companies (via phone and web) for claim status and payment issues Analyze and resolve denied or unpaid claims Work with internal departments to ensure claim accuracy and compliance Post payments and reconcile accounts as per remittance advice Maintain aging reports and achieve assigned collection targets Ensure adherence to HIPAA and other regulatory guidelines Show more Show less

Monitor and manage outstanding insurance premiums and receivables for US-based clients. Conduct regular credit assessments of clients and policyholders. Follow up on overdue accounts via phone, email, and written correspondence. Liaise with underwriters, brokers, and internal stakeholders to resolve billing and payment issues. Maintain accurate records of collection activity and client interactions. Reconcile client accounts and ensure proper application of payments. Prepare regular aging reports and provide updates to senior finance leadership. Recommend accounts for escalation, legal action, or write-off as necessary. Ensure compliance with relevant US credit and collections regulations. Support monthly, quarterly, and year-end closing activities. Show more Show less

Review US federal and state tax returns, including: Form 1040 (Individual Income Tax Return) Form 1065 (Partnership Return) Form 1120 (Corporate Income Tax Return) Ensure all returns are prepared in compliance with IRS regulations and client expectations. Identify errors, inconsistencies, or missing information and provide clear feedback to preparers. Collaborate with tax preparers, associates, and managers for timely delivery of high-quality tax filings. Stay current on US tax laws and IRS updates relevant to individual, corporate, and partnership returns. Support the tax team in handling complex tax issues, planning strategies, and audit responses. Maintain documentation and working papers in accordance with firm standards. Use tax software (e.g., Drake, Lacerte, UltraTax, ProSystem fx ) for reviewing returns. Assist with client communication regarding tax positions, required documents, and deliverables. Show more Show less

Prepare and review financial statements in line with UK GAAP/IFRS Manage accounts payable/receivable and general ledger reconciliation Coordinate monthly, quarterly, and year‑end closes Prepare and file UK VAT and tax returns Conduct internal audits and maintain financial controls Support budgeting, forecasting, cash‑flow monitoring Liaise with external auditors and ensure regulatory compliance Show more Show less

End-to-end accounting for multiple UK student accommodation properties. Prepare monthly management accounts , including accruals, prepayments, and balance sheet reconciliations. Service charge reconciliations and variance analysis. Handle rent roll reporting and revenue recognition. Budgeting, forecasting, and financial reporting for property portfolios. Liaise directly with UK property managers and landlords. Ensure accuracy and compliance with UK GAAP and client-specific accounting policies. RealPage or Yardi experience will have added advantage . Show more Show less