Part-Time Junior Accountant POST NUMBER: 476081
Client: Digital Advertising Firm
Role: Part-Time Junior Accountant
Pay Rate: $23/hr - $25/hr
Hours: 9:30am - 6:00pm (8 hour work day) Job Description:
Core Responsibilities
Accounts Payable Management: Manage the full-cycle AP process within NetSuite , processing approximately 10–15 invoices daily.
High-Volume Expense Oversight: Lead the management of credit card expenses, including:
Processing 50–60 personal reimbursement reports bi-weekly.
Reconciling ~40 corporate card expense reports weekly.
Managing 5–10 virtual cards per day.
Month-End Support: Take initiative on routine tasks to streamline the workflow for the Accounting Director and Senior Accountant, ensuring a timely and accurate month-end close.
Reconciliation: Actively reconcile details and investigate discrepancies to ensure all financial data is accurate.
Payroll (Growth Opportunity): Support bi-weekly payroll processing. While prior experience is not required, you will be trained to take on these responsibilities over time.
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