1.Maintains an updated and accurate master of each states reporting requirements. 2.Completes required sales and use tax forms and tax reports, ensuring timely and accurate filing of returns. 3.Requests and maintains files of tax exemption certificates. 4.Reconciles tax returns to general ledger activity monthly. F.Collection calls to customers.
Calls accounts with outstanding balances that exceed company guidelines.
G.Completes other accounting duties as assigned from time to time by Business Process Manager and General Ledger Accountant. B.Assists in credit process as needed. 1.Processes credit applications. 2.Completes filing of credit information on a timely basis. 3.Generates credit letters.