Note: The job is a remote job and is open to candidates in USA. Kranz Consulting is seeking a Staff Accountant for a temporary or temp-to-hire role. The position owns daily accounts payable operations and supports expense reviews, reconciliations, month-end close, registrations, audits, tax filings, and ad hoc projects.
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
Skills
- 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
- Expensify experience is preferred
Company Overview
Company H1B Sponsorship