[Hiring] Staff Accountant @Predactiv

Role Description

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 correspondences 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

Qualifications

• 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

Requirements

For compensation, we set standard ranges based roles based on function, level, and geographic location, benchmarked against similar stage growth companies. In order to be compliant with local legislation, as well as to provide greater transparency to candidates, we share salary ranges on all job postings regardless of desired hiring location. Final offer amounts are determined by multiple factors, including geographic location as well as candidate experience and expertise, and may vary from the amounts listed above.