Job Summary
A company is looking for a Staff Accountant to manage accounts payable and corporate expenses in a fully remote setting.
Key Responsibilities
- Review and code AP invoices and credit card expenses, exporting to the GL system
- Manage corporate credit card transactions and assist departments with inquiries
- Prepare monthly journal entries and reconcile corporate credit card GL accounts
Required Qualifications
- Bachelor's Degree in Accounting, Finance, or a similar field
- 2+ years of accounting experience, particularly in accounts payable and corporate expenses
- Master's Degree in Accounting, Finance, or related field (preferred)
- Experience with corporate expense systems (RAMP preferred)
- Familiarity with Dynamics 365 (preferred)
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