Accountant I - SAP , ERP , GAAP - Part Time 80 Hours A Month
Posted 2025-06-13
Remote, USA
Full Time
Immediate Start
Now hiring at careermilard for a Accountant I - SAP, ERP, GAAP- Part Time 80 Hours A Month! This Remote position offers an immediate start for the right candidate. This position requires a strong skillset in relevant areas. A salary of Competitive salary is offered.
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