Staff Accountant (Temporary)
Kranz Consulting · San Francisco Bay Area · 1 mo ago
RemoteRemoteAccountingTemporary
Responsibilities
- 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
Qualifications
- BS degree in accounting or related fields
- 3+ years related working experience
- Netsuite experience is a must
- Expensify Experience Is Preferred
- Understanding in GAAP
- Great communication skills
- Excel - proficient level
- Strong attention to detail
- High standard of integrity and work ethic