Accountant I - SAP, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month

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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