Neology

Accountant

• Post daily cash transactions and coordinate with Accounts Payable to resolve discrepancies
• Ensure accurate and timely synchronization of credit card and T&E transactions from Ramp to NetSuite
• Maintain prepaid expense schedules and prepare monthly amortization entries
• Prepare and record payroll-related journal entries
• Assist with general ledger maintenance, journal entries, and reconciliations
• Perform monthly reconciliations of cash, prepaid, credit card, T&E, and payroll accounts
• Research and resolve discrepancies promptly
• Provide support during internal and external audits
• Identify and help implement workflow process improvements
• Handle special projects and ad-hoc reporting

Explore Staff Accountant – Temporary at Neology. Review requirements and application details.