Teams at Kranz Consulting

Manage accounts payable operations, including invoice processing, approvals, payment runs, vendor documentation, correspondence, and 1099 filings. Support credit card and expense reporting, reconciliations, month-end close, jurisdiction registrations, audits, tax filings, and ad hoc accounting projects.

Partners with project managers on financial oversight by developing budgets and schedules, monitoring cost and schedule variances, forecasting ETC and EAC, analyzing scope changes, managing invoices, preparing performance and risk reports, identifying savings opportunities, supporting mitigation strategies, and reconciling project costs at closeout. Ensures accounting and regulatory compliance across multiple projects.

The Staff Accountant manages daily accounts payable operations, including bill entry, purchase-order matching, coding, approvals, payment runs, vendor documentation, correspondence, and annual 1099 filing. The role also supports credit card and employee expense reporting, bank and credit card reconciliations, month-end general ledger close, audits, tax filings, and ad hoc accounting projects.