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 companys 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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