Corporate Accountant

• Code, enter, and track corporate payables
• ensure timely invoice payments
• Communicate directly with vendors regarding accounts payable inquiries
• Maintain and update vendor records, including onboarding new vendors
• Prepare and file annual 1099 forms
• Manage monthly professional fee and expense billing to clients
• Calculate expense allocations per established matrices
• Review, code, and process employee expense reports
• Perform account and bank reconciliations
• resolve discrepancies as needed
• Maintain journal entry logs and assist with month-end close processes
• Generate weekly bank balance and accounts receivable aging reports
• Initiate corporate wire transfers

• Bachelor’s degree in Accounting, Finance, or Business required
• Minimum 5 years' experience in accounts payable, and general accounting
• Sound knowledge of GAAP and tax basis accounting practices
• Creative, analytical, and results-driven approach to problem-solving
• Strong team collaboration skills
• Ability to multi-task in a dynamic, fast-paced environment
• Commitment to upholding organizational values and high ethical standards

Proficiency with QuickBooks is a plus

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan