Accounting Senior Specialist - Part Time
reputed company’s Finance team drives business growth and profitability through strategic, financial and operational leadership. reputed company is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance reputed company's operating efficiencies. Come join the Finance Team as a part-time Corporate Accountant. This is a long-term part-time role to assist with month end and quarter end reputed company. The work schedule is 8 to 9 days each month - generally the last 6 business days of the month and the first 2 or 3 days of the following month. Expect to work 8-hour days with flexibility in the daily schedule. Note that this position must be located in Southern California (San Diego area) and will be remote.
Responsibilities
- Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
- Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated.
- Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals.
- Assist SPOA database manager with preparation and analyses of monthly accrual data.
- Identify and communicate Procurement and Accounts Payable processing errors for correction.
- Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity.
- Continually assess and design desk procedures and process flows. Ensure that these workflows are designed to maximize internal controls and efficiency.
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