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
