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 Companys 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
