Accountant
Current• Reviewing, entering, and obtaining appropriate approval on invoices for payment• Prepare weekly payments by ACH and wire • Monitoring and reconciling visa accounts • Reviewing and processing employee expense reports• Post journal entries as necessary• Performing all necessary account or other reconciliations; review and balance GLaccounts for month-end closing• Performing all necessary account or other reconciliations • New vendor account creation and maintenance in the ERP system (NetSuite)• Bank Reconciliations • Complete and submit tax remittance forms as necessary• Provide financial or accounting reports as requested• Providing support to other members of the Finance team as required • Participation in the month-end close process • Other duties as assigned