Job Description:
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
Qualifications :
○ BS degree in accounting or related fields
○ 3+ years related working experience
○ Netsuite experience is a must
○ Expensify experience is preferred
○ Understanding in GAAP
○ Great communication skills
○ Excel - proficient level
○ Strong attention to detail
○ High standard of integrity and work ethic
Skills Required
- Bachelor’s degree in accounting or a related field
- 3+ years of related work experience
- NetSuite experience
- Expensify experience
- Understanding of GAAP
- Strong communication skills
- Proficiency with Excel
- Strong attention to detail
- High integrity and strong work ethic
What We Do
Hi, we’re kranz! We are the preeminent accounting and financial solutions firm helping start-ups and Venture Capital companies grow. We believe that every business, at every stage of growth, is a story waiting to be told – and that all companies deserve to reach their full potential. By focusing on our core values and fostering trusted personal connections, we help our clients thrive with confidence so they can share their stories with the world.
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