[Remote] Accountant I – reputed company, ERP, GAAP (Remote PST Hours) - Part time 80 hours a month
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company seeking an Accountant I for a contract position. The role involves maintaining financial records in compliance with GAAP and supporting the month-end reputed company process.
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
- reputed company variance and fluctuation analysis for intercompany reputed company accounts and work closely with the reputed company team to reputed company business support
- Assist with any reputed company audit requests relating to intercompany profit elimination reputed company reputed company
- Assist with any other reputed company requests, reputed company, and reputed company 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
- Degree in reputed company or Finance
- Minimum 2 years relevant work experience
- Advanced reputed company reputed company skills- pivot tables and reputed company formulas
- Intercompany transactions, consolidations experience a plus
reputed company