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KR
Kranz Consulting
Staff Accountant (Temporary)
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Location
San Francisco Bay Area
Work mode
remote
Type
temporary
Department
Accounting & Finance Consulting
Company size
1+ people
First seen
4d ago
Last seen
2d ago
Title: Staff Accountant (F/T Temp, or Temp to Hire)
Job Description:
Responsibilities
1.
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
2.
Assist credit card reporting and employee expenses review
3.
Assist bank/credit card reconciliations
4.
Assist month end close with GL reconciliations
5.
Assist jurisdictions registrations
6.
Assist annual audit and tax filing
7.
Ad Hoc projects
Requirements
Qualifications :
○ BS degree in accounting or related fields
○ 3+ years related working experience
○ Netsuite experience is a must
Nice to have
○ Expensify experience is preferred
○ Understanding in GAAP
○ Great communication skills
○ Excel - proficient level
○ Strong attention to detail
○ High standard of integrity and work ethic
More roles at Kranz Consulting
Account Executive
Business Development Associate
CFO
Staff Accountant
Manager FP&A
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