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 Client: Medical Device Company Job Category: reputed company/Finance Level of Experience: Entry-Level Employment Type: Contract on W2 (Need US reputed company or GC Holders Only) Hours: Part-time ~80 hours a month. Must be reputed company to work reputed company 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 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 Provide variance and fluctuation analysis for intercompany reputed company accounts and work closely with the reputed company team to provide business support Assist with any internal and external audit requests relating to intercompany profit elimination reputed company matters Assist with any other reputed company requests, projects, and matters 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 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 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 Apply Job!