Staff Accountant

POSITION OVERVIEW

• Location: Work From Home
• Work Schedule: Monday – Friday, 6 pm – 3 am Manila Time
• Timezone: Eastern Time
• Holidays: US Holidays

KEY RESPONSIBILITIES

• Onboard all vendors (~250) from to Ramp (February). Ensure each vendor/bill appropriately coded to correct expense or asset GL account.
• Daily management of AP inbox to ensure all bills are coded to the correct GL account and routed for manager approval. Follow up with managers to ensure timely approvals.
• Review employee expense reimbursement requests and credit card expenses.
• Analysis of operating expenses by vendor month over month to assist with identifying necessary accruals.
• Assist FP&A with review of budget vs. actual expenses.
• Preparation of daily or monthly journal entries and related account reconciliations: cash, accounts receivable, prepaid expenses, fixed assets, credit card liabilities, payroll liabi...