Sr Accounting Analyst / 4+ months contract

Sr Accounting Analyst

Tampa FL - Remote (EST/CST is the best time zone)

Duration - 4 months extendable contract

Pay Rate - $40-$43/hr on W2

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters.

Performs monthly accounting close activities focused on more risky and complicated countries.

Team handles CIP projects – accounting for projects prior to the GoLive

Journal entry – assistance with audit request

Pulling’s audits

Accounting knowledge

Someone who is independent

Going live with cloud version of oracle -team will be heavily into testing so need CW to be

Responsibilities

Non-Standard Deal Review

Month End Close

Prepares and posts journal entries within a diverse scope

Performs flux analysis

Prepares reconciliations

Executes SOX controls

Prepares PBC (Provided/prepared by Client) and interacts with auditors

Disclosures and External Reporting - Responsible for preparing any additional regional disclosures needed for Securities & Exchange Commission (SEC) reporting

Management Reporting - Prepares month end management reporting

Business Partnering - Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters

Process Improvement - As needed, may complete assigned tasks in project work

Technical Accounting - Has an experienced understanding and applies general accounting principals when accounting for transactions

Qualifications -

Bachelor's degree preferred

3 years of experience

CIP experience is preferred

Fixed Asset experience

Oracle R12 experience

Last updated on Nov 22, 2023