A local firm is in need of a Part Time Accountant to assist with month end close for 5 days monthly. Qualified applicant must be able to commit to required days and hours. No flexibility with long term project (6-12months)
Responsibilities:
• Primarily assisting with Month end close
• Matching, batching and coding of invoices
• Coordinate with Managers and Vendors to ensure accuracy
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Responsible for accruals, P.O.'s etc.
• Process backup reports after data entry
• Assist with maintenance of the General Ledger
• Run monthly reports in Oracle and MS Excel
Qualifications:
• Minimum 2 years experience in Accounting specifically working with accruals and Purchase Orders
• Expert Knowledge of Excel required, formulas, pivot tables, V lookups
• Strong communication skills
• Proven ability to perform highly detailed work
• Impeccable accuracy of work
• Ability to work with other departments and vendors
• Commitment to required days is essential
- Location: Rancho Bernardo
- Compensation: $25.00/Hour
- Principals only. Recruiters, please don't contact this job poster.
- Phone calls about this job are ok.
- Please do not contact job poster about other services, products or commercial interests.