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Senior Accountant
San Diego - North County
San DIego
Accountant - Staff/Sr - Finance
JN -122017-14445

I have a 2-3 month contract position located near Sorrento Valley. Must have CPA or MBA.  Pay up to $40/hr. 

·         Prepare Journal entries and reconciliations within close timelines.
·         Determine necessary accounting adjustments for the international subsidiaries.
·         Ensure intercompany accounts between subsidiaries reconcile and eliminate.
·         Prepare monthly and annual reports requested by internal customers.
·         Perform variance analysis, including preparing and providing cost center details to international subsidiaries.
·         Perform daily interfaces of sales transactions from international subsidiaries.
·         Perform intercompany billings as needed.
·         Prepare audit schedules for quarterly reviews and annual audits.
·         Assist international subsidiaries with statutory reporting requirements.
·         Review international subsidiaries’ monthly payroll, ensuring accuracy and appropriately accounted for.
·         Support international subsidiaries forecasting process. Provide forecasting detail, and update systems
Experience and Qualifications Desired:
·         Bachelor’s Degree in Accountancy or Business with a concentration in Accounting
·         CPA or MBA highly preferred.
·         Competency in US GAAP required. Familiarity with other international GAAP preferred.
·         Proficiency in using Excel pivot tables and complex formulas.
·         Experience in SAP, or other large ERP system preferred. Familiarity with SAP B1 or Great Plains helpful.
·         Ability to work independently and drive process improvements.
·         Self-starter with a strong desire to succeed.
·         Strong oral and written communication skills.

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