... after ArcSight IPO where Kranz assisted, I joined their team to provide these services
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Nigel Martin, Retired EY Partner
Employee, Kranz & Associates
... I am able to have flexibility to accommodate my active life ...
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Donna Cunanan
Employee, Kranz & Associates
...Comparing Kranz ...,I looked at their clientele, reputation, quality of professionals ... and ability to service in a cost effective manner. Kranz & Associates was hands down the 'best of class'
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Glenn Goelz
Employee, Kranz & Associates

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Working for the premier outsourcing firm in Northern California means you will be working with the most exciting high growth companies and be mentored by a team of outstanding career consultants who value your contributions. Our culture rewards contributions, encourages individual development, supports continuous training, provides mentors for your career goals and promotes teamwork.

If you are a seasoned professional with excellent interpersonal skills coupled with strong experience and skills in the area of Finance, Accounting, Human Resources, Recruiting or Information Systems areas, we are looking for you. We are currently looking for candidates of all levels. Financial candidates must possess a minimum of a BA in Accounting or equivalent, with related work experience in private industry. Work in public accounting is a plus.

Current opening – Please email jobs@kranzassoc.com


Job site: Menlo Park, CA

• Accounts Payable - Receive all incoming invoices, match invoices to Purchase Orders, route for approvals, enter into accounting system, prepare weekly accounts payable listing, identify vendors for payment, insure timely accurate payment of vendor invoices

• Payroll – Total payroll function

• Cash Management – Assist with bank activities

• Prepare weekly cash report, prepare cash transfer requests, reconcile cash accounts and route checks for signature

• Ensure accurate and timely monthly, quarterly and year end close, maintain month end account reconciliation

• Maintain Purchase Order Records and System, insure requests have proper authorization

• Maintain Customer and Vendor Files

• Accounts Receivable – Receive all incoming checks, prepare weekly cash collections report with aged receivables report; assist with collections when needed.

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts

• Resolve accounting discrepancies and irregularities

• Support taxation issues

• Help with the audit process

• Ensure accurate and appropriate recording and analysis of revenues and expenses

We offer a very competitive salary, a bonus program that shares in our success and flexible work schedules for both full-time and part-time employees. For immediate consideration, please email your resume to: