Seeking a bright, polished, and articulate individual for a growing company in San Francisco.
RESPONSIBILITIES
Responsible for full cycle Accounts Payable invoice coding and posting, reviewing checks for payment, and setting up vendor information and authorization.
Prepare AP month end close, journal entries and accounts reconciliation to the General Ledger.
Collect vendor W-9 data required for vendor set up and prepare yearly 1099 reporting to IRS Perform Vendor account reconciliations.
Handle all vendor and internal customers A/P inquiries.
Process a high volume of employees expense reports and re-imbursement payment.
Maintain Fixed Assets and prepare monthly depreciation journal entries.
QUALIFICATIONS
BS degree in accounting or finance is required.
Must have 2+ years in full cycle A/P and general Accounting.
Experience with the accounting system Great Plains is also required.
Excellent interpersonal skills and communication skills.
Highly motivated individual with strong sense of ownership.
Ability to work in a fast paced environment with minimal supervision.
Ability to implement accounting procedures for the department.
Original Posting
