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Company | BGB Group |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-07-26 |
Posted at | 10 months ago |
BGB Group
- Research, resolve and respond to internal and external inquiries in a timely manner
- Review, code, process and post all vendor invoices accurately
- Maintain and close all finance requests via NetSuite/OpenAir
- Interact with vendors as needed to resolve pricing and/or quantity discrepancies
- Process employee expense reimbursement requests
- Review employee expense reports for compliance with policies including proper receipts, documentation, and manager signature approval
- Prepare year end 1099 reports and file electronically
- Generate and process weekly check runs
- Maintaining project billing data within BGB project financial application
- Monitoring agency accounts receivable and apply daily cash receipts
- Analyzing and entering project cost transfers for hours and out of pocket expenses
- Support business team with client fee reconciliation reports
- Prepare Ad hoc reports and work on other accounting projects as needed
- Analyzing new business investments and measuring ROI
- Assist with the back-end administration of our financial application system (NetSuite)
- Assist with month end close, including journal entries and bank reconciliations
- Bachelor's Degree is required with a concentration in Finance/Accounting preferred
- Must be a self-starter who works well in a fast-paced, team-oriented environment
- Proficient in Microsoft Office programs (Excel, Word, Outlook, PowerPoint); experience with accounting/billing software a plus
- 1-2 years of prior accounting experience is a plus
- Ability to interact with people at all levels of an organization
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