Staff Accountant (Temporary)
Kranz Consulting
•$35 - $45
About The Position
This is a temporary position for a Staff Accountant, with the possibility of becoming a temp-to-hire role. The role involves owning day-to-day Accounts Payable operations, assisting with credit card reporting and employee expenses, bank/credit card reconciliations, month-end close with GL reconciliations, jurisdictions registrations, and assisting with annual audits and tax filings. Ad hoc projects will also be part of the responsibilities.
Requirements
- BS degree in accounting or related fields
- 3+ years related working experience
- Netsuite experience is a must
- Understanding in GAAP
- Great communication skills
- Excel - proficient level
- Strong attention to detail
- High standard of integrity and work ethic
Nice To Haves
- Expensify experience is preferred
Responsibilities
- Own AP day-to-day operations: Entering bills, matching with PO’s, attaching backups to Netsuite and ensuring coding accuracy
- Obtaining timely bill approvals through frequent follow ups with department heads
- Reviewing AP aging for payment schedules and approvals of payment disbursements
- Processing monthly payment runs - ACH, wire.
- Maintaining and filing required vendor documents on Box and NetSuite
- Handling vendor correspondence via email and phone
- Annual 1099 filing
- Assist credit card reporting and employee expenses review
- Assist bank/credit card reconciliations
- Assist month end close with GL reconciliations
- Assist jurisdictions registrations
- Assist annual audit and tax filing
- Ad Hoc projects
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
