Kranz Consulting · 1 day ago

Senior Accountant

San Francisco Bay Area

Full-time

Remote

Mid, Senior Level

4+ years exp

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Hiring Manager

Aimee Rios

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Responsibilities

• Accounts Payable – Receive all incoming invoices, match invoices to Purchase Orders, route for approvals and payment, enter into the accounting system, prepare weekly accounts payable listing, identify vendors for payment, and ensure timely and accurate payment of vendor invoices. Also, process expense reimbursement requests and prepare 1099s.

• Payroll – Prepare and process payroll for our client companies including all necessary journal entries.

• Cash Management – Assist with bank transaction activities, prepare a weekly cash forecasting report, prepare cash transfer request, reconcile cash accounts, and route checks for signature.

• Accounts Receivable – Receive all incoming checks and prepare weekly cash collections report with aged receivables report. Assist with collections as needed.

• Maintain month-end account reconciliations to ensure financial records are maintained in compliance with accepted policies and procedures.

• Assist the finance department in activities as needed.

• Assist with tax support including Sales & Use tax, Delaware Franchise tax, and unsecured property taxes (571L).

• Perform month end activities and balance sheet reconciliations– maintain accurate accrued prepaid expenses, fixed assets, and depreciation schedules.

Qualification

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