Review and correct tax workpapers on excelSubmit tax extensionsConduct REIT testingPrepare and review Federal/State K-1s through Track and Form 1065, 1120, and 565 through GoSystemsOrganize billing workpaperCreate depreciation reports using SAGEOrganize Fixed Asset Databases on SAGEPrepare earning and loss projection workpapers and miscellaneous consulting tax workpapersPrint out physical tax forms and extensions to send out to the IRSSave emails of manager, partner, and client approval of tax returns

Recording daily cash transactions from factor companyReconciling invoice assignments between Coaster and the factor companyProcessing debit and credit memosMonitoring dispute and risk invoices from factor companyProcessing credit limit request from customersReconciling total invoice amounts between Coaster and factor companyMonitoring credit limits of customersFiling past due invoices with our insurance companyFiling claims with our insurance company

Prepare 15 custom entries and 300 ISF documents every week to submit to customs for timelyreleaseReview documents and coordinate with clients to ensure proper documentation is submittedand filedManage delivery orders and liaise between the company and clients and driversReconcile checks with accounts receivable and send invoices