Reviews documents for specific requirements necessary for processing. Processes current year and/or prior year individual and/or business returns and related information. Knowledge of a variety of tax returns and related documents for all master files, transaction codes, timeliness results, due dates, and tax periods in order to determine correct posting format, accurately apply unidentified payments, and process special handling situations.
Skill in maintaining a wide variety of work operations in rapid succession in order to immediately process payments, meet the deposit cycles and deal with rapidly changing priorities.