Staff Accountant for exciting Tech company
San Mateo , California
November 12, 2016
Accountemps San Mateo is excited to partner with a cool Tech client who is seeking a Staff Accountant that will be responsible for an array of accounting functions including: - transactional entries - managing corporate credit cards - accounts payable - account analysis and reconciliations The role would be great for an individual seeking a growth opportunity in a vibrant and high-growth environment. Typical duties include: •Assist with preparation of monthly and annual financial reporting •Develop a strong understanding of IQPC's operational and financial reporting areas •Interacting and communicating effectively with various levels of personnel •Provide day to day financial support including: posting/reviewing journal entries, coding AP invoices, and producing financial statements in accordance with GAAP & corporate policy •Review vendor statements to ensure that all outstanding invoices and credits have been investigated and resolved on a monthly basis •Initiate vendor payment/expense report process including processing employee expense reports in accordance with the company's reimbursement policy using Concur •Maintain excellent vendor relationships and respond to vendor calls in a timely manner •Reconcile and post monthly entries for corporate credit card activities •Manage charge backs and disputes with payment processors •Manage and assist with Inter-Company billing •Monthly bank reconciliations including reconciliation of daily cash activity •Perform monthly reconciliation of assigned accounts •Act as liaison with between Accounting and the offsite Venue Operations team •Assist in performing monthly accruals & follow up •Maintain vendor filing system for open and closed accounts •Reconcile event marketing budgets, and create accrual spreadsheets in Excel •Any additional responsibilities and/or duties that your supervisor and/or Managing Director may require in accordance with the needs of your department If you are interested and qualified for this position please send an updated copy of your resume in Word format, along with 2-3 professional references to

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