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Reconciliation Resolution Specialist

hace 2 semanas

Medellín, Colombia Solvo Global SAS A tiempo completo

**Responsibilities**:

- Research and resolve isolved
- Treasury reconciliation variances across all platforms
- Collect and reimburse funds to/from client bank account as needed to ensure isolved tax account is balanced.
- Work with tax agencies as needed to amended returns, move credits to a different quarter and issues payments as needed to resolve the variance.
- Resolve and close client termination cases in Netsuite.
- Interact with clients as needed to provide clarity on reconciliation reports and/or adjusting transactions.
- Responsible for ensuring pending liability tax is collected for new clients and acquired clients.
- Maintain accurate records/reconciliation logs for each isolved environment.
- Perform all tasks timely and accurately as assigned by your superior.
- Perform self-evaluations and goals as set by your superior.
- Actively participate and promote team work with everyone you come in contact with
- Other projects as assigned by your manager as needed.

Tipo de puesto: Tiempo completo