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 Apply Job!