Kranz Consulting

Accountant

• Own AP day-to-day operations, including 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 payment disbursement approvals
• Process monthly payment runs via ACH and wire
• Maintain and file required vendor documents on Box and NetSuite
• Handle vendor correspondence via email and phone
• Complete annual 1099 filing
• Assist with credit card reporting and employee expense reviews
• Assist with bank and credit card reconciliations
• Assist with month-end close and GL reconciliations
• Assist with jurisdiction registrations
• Assist with annual audit and tax filing
• Complete ad hoc projects

Staff Accountant – Temporary