Staff Accountant
ShareThis · United States · 3 wk ago
RemoteRemoteAccountingFull-time
About Us
Predactiv is a data and technology company specializing in transforming data assets through a proprietary AI-driven platform. Predactiv collects and analyzes vast amounts of online data to help businesses understand consumer intent and optimize marketing strategies.
Responsibilities
- Own AP day-to-day operations: entering bills, matching with POs, attaching backups to NetSuite, and ensuring coding accuracy
- Obtain timely bill approvals through frequent follow-ups with department heads
- Review AP aging for payment schedules and approvals of payment disbursements
- Process monthly payment runs (ACH, wire, and credit card)
- Maintain and file required vendor documents in Box and NetSuite
- Handle vendor correspondences via email and phone
- Annual 1099 filing
- Assist with credit card reporting and employee expenses review
- Assist with bank/credit card reconciliations
- Assist with month-end close with GL reconciliations
- Assist with annual audit and tax filing
- Ad hoc projects
Requirements
- BS degree in Accounting or related fields
- 1-3 years of related working experience
- NetSuite experience
- Expensify experience is preferred
- Understanding of GAAP
- Great communication skills
- Proficient in Excel
- Strong attention to detail
- High standard of integrity and work ethic
Pay
We set standard salary ranges based on role, function, level, and geographic location, benchmarked against similar-stage growth companies. Final offer amounts are determined by multiple factors, including geographic location as well as candidate experience and expertise, and may vary from the listed ranges.