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Kranz Consulting

Staff Accountant

Posted 29 Days Ago
Remote or Hybrid
Hiring Remotely in CA
Junior
Remote or Hybrid
Hiring Remotely in CA
Junior
The Staff Accountant manages daily accounts payable operations, including bill entry, purchase-order matching, coding, approvals, payment runs, vendor documentation, correspondence, and annual 1099 filing. The role also supports credit card and employee expense reporting, bank and credit card reconciliations, month-end general ledger close, audits, tax filings, and ad hoc accounting projects.
The summary above was generated by AI

Our client is a data and technology company specializing in transforming data assets through a proprietary AI-driven platform. They collect and analyze vast amounts of online data to help businesses understand consumer intent and optimize marketing strategies.

The Staff Accountant will report to the Accounting Manager.

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, and credit card

    • Maintaining and filing required vendor documents in Box and NetSuite

    • Handling vendor correspondence 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 related working experience

  • Netsuite experience

  • Expensify experience is preferred

  • Understanding in GAAP

  • Great communication skills

  • Excel - proficient level

  • Strong attention to detail

  • High standard of integrity and work ethic

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