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
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1 Vacancy
Job 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: EntryLevel
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Hours: Parttime 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 Companys policies and procedures and will play an important role in the monthend
- close process.
Duties and responsibilities:
- Review intercompany elimination activities recorded by the system
- Prepare monthend 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 adhoc 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
- Selfmotivated 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
Employment Type
Part-Time
