Job Openings >> Accountant I – SAP, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
Accountant I – SAP, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
Summary
Title:Accountant I – SAP, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
ID:71544887
Department:Finance
Description

Position : Accountant I – SAP, ERP, GAAP (Remote available during PST work hours)

Location : San Diego, CA

Duration : 6 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Accounting/Finance

Level of Experience: Entry-Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

 

Hours: Part-time ~80 hours a month. Must be able to work Close Days 1- 3

 

Job Description

About the role:

  • The Accountant I role is responsible for maintaining the financial books and records in accordance with GAAP and the Company’s policies and procedures and will play an important role in the month-end
  • close process.

 

Duties and responsibilities:

  • Review intercompany elimination activities recorded by the system
  • Prepare month-end intercompany profit elimination journal entries for fixed assets and related accounts
  • Assist in creating the monthly intercompany elimination analysis process and workbook template
  • Prepare monthly account reconciliations for accounts related to intercompany profit elimination
  • Prepare monthly, quarterly, annual reporting requests to the consolidations team for intercompany profit eliminations
  • Provide variance and fluctuation analysis for intercompany related accounts and work closely with the FP&A team to provide business support
  • Assist with any internal and external audit requests relating to intercompany profit elimination related matters
  • Assist with any other ad-hoc requests, projects, and matters related to intercompany profit eliminations
  • Applies working knowledge of accounting principles and practices, financial close processes, controls, and financial statement preparation to daily work.

 

Skills and credentials:

  • Attention to detail as well as big picture view
  • Strong interpersonal skills and analytical skills
  • Ability to prioritize and meet timelines under pressure while producing accurate results
  • Desire to improve upon existing processes and procedures
  • Self-motivated and be a team player

 

Qualifications:

  • Degree in Accounting or Finance
  • Minimum 2 years relevant work experience
  • Intercompany transactions, consolidations experience a plus
  • Advanced Microsoft Excel skills- pivot tables and complex formulas
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