MillenniumSoft Inc
Accountant I – SAP, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
MillenniumSoft Inc, San Diego, California, United States, 92189
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). 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 Employment Details
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.
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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). 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 Employment Details
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.
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