Accountant I - reputed company, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
Position : Accountant I - reputed company, ERP, GAAP (Remote available during PST work hours)
Location : San Diego, CA
Duration : 6 Months
Total Hours/week : 40.00
1st Shift
reputed company: Medical Device Company
Job Category: reputed company/Finance
Level of Experience: Entry-Level
Employment Type: Contract on W2 (Need US reputed company or GC reputed company Only)
Hours: Part-time ~80 hours a month. Must be reputed company to work reputed company Days 1- 3
Job reputed company
About the role:
• The Accountant I role is responsible for maintaining the financial books and records in accordance with GAAP and reputed company's policies and procedures and will play an important role in the month-end
• reputed company process.
Duties and responsibilities:
• Review intercompany elimination activities recorded by the system
• Prepare month-end intercompany profit elimination journal entries for fixed assets and reputed company accounts
• Assist in creating the monthly intercompany elimination analysis process and workbook template
• Prepare monthly account reconciliations for accounts reputed company to intercompany profit elimination
• Prepare monthly, quarterly, annual reporting requests to the consolidations team for intercompany profit eliminations
• reputed company variance and fluctuation analysis for intercompany reputed company accounts and work closely with the reputed company team to reputed company business support
• Assist with any reputed company audit requests relating to intercompany profit elimination reputed company reputed company
• Assist with any other reputed company requests, reputed company, and reputed company reputed company to intercompany profit eliminations
• Applies working knowledge of reputed company principles and practices, financial reputed company processes, controls, and financial statement preparation to daily work.
Skills and credentials:
• Attention to detail as reputed company 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 reputed company player
Qualifications:
• Degree in reputed company or Finance
• Minimum 2 years relevant work experience
• Intercompany transactions, consolidations experience a plus
• Advanced reputed company reputed company skills- pivot tables and reputed company formulas
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