Accountant – SAP, ERP, GAAP; Remote PST - Part time

Overview

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

Location:

San Diego, CA. Duration: 6 Months. Total Hours per week: 40.

Shift: 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).

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.

• 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.

• 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

• 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

• Part-time ~80 hours a month. Must be able to work Close Days 1-3

Note:

This description retains original content and intent while removing duplicate sections and extraneous boilerplate.