Rehmat Karim

Freelance Accountant | Bookkeeper | Standardized Accounting Services International. (Altifin Enterprises)

Boardwalk • Freelance

Nov 2024 - Jan 2026 • 1 yr 2 mos

Key Responsibilities * Manage the complete bookkeeping and accounting cycle, including Accounts Payable (A/P), Accounts Receivable (A/R), billing, payroll, reconciliations, and financial reporting. * Process and maintain A/P and A/R transactions, including vendor invoices, customer invoices, payments, collections, and account balances. * Track and maintain accurate records of business income, expenses, purchases, and other financial transactions. * Perform monthly bank, credit card, A/R, A/P, and general ledger reconciliations to ensure the accuracy and completeness of financial records. * Handle payroll-related activities, including reviewing and entering employee timesheets, maintaining payroll information, and processing payroll through ADP. * Prepare and file sales and use tax returns using Avalara and ensure timely compliance with applicable tax requirements. * Reconcile sales and use tax ledger accounts and investigate and resolve discrepancies as needed. * Maintain the General Ledger, including journal entries, account analysis, adjustments, and supporting documentation. * Prepare monthly financial statements and management reports, including Profit & Loss, Balance Sheet, and other financial reports required for internal and external reporting. * Assist with month-end, quarter-end, and year-end closing activities, including account reconciliations, adjusting entries, and financial review. * Review financial records and transactions for accuracy, proper classification, and compliance with applicable accounting standards and company policies. * Support tax return preparation by organizing financial data, schedules, and supporting documentation for management and tax professionals. * Assist with audit activities by providing financial records, reconciliations, reports, and supporting documentation as requested. * Work closely with management and other departments to resolve accounting issues and provide accurate financial information for business decision-m