Overview
A finance team within a leading organization is seeking a part-time Corporate Accountant to support month-end and quarter-end close processes. This long-term, part-time role requires working approximately 8 to 9 days each month, typically covering the last 6 business days of the month and the first 3 days of the following month. The work schedule consists of 8-hour days with flexibility in daily hours.
Responsibilities
- Gather, prepare, test, and maintain documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
- Apply judgment and interpret GAAP accounting requirements to ensure proper recording, substantiation, and communication of accounting entries.
- Collaborate with Requestor and Financial Analyst teams to prepare monthly accruals effectively.
- Assist the SPOA database manager with preparation and analysis of monthly accrual data.
- Identify and communicate procurement and accounts payable processing errors for correction.
- Continuously assess and design desk procedures and process flows to maximize internal controls and efficiency.
Qualifications
- Bachelor’s degree in Accounting or Finance strongly preferred.
- Minimum 3-4 years of relevant experience in accounting, purchasing, and/or accounts payable.
- Understanding of accrual accounting concepts.
- Strong experience with automated accounts payable and purchasing systems; Oracle experience is a plus.
- Proficiency in Excel and Word.
- Excellent analytical skills.
- Strong organizational, time management, and task prioritization abilities.
- Ability to work independently and resolve problems.
- Strong customer service and support skills.
- High attention to detail.
- Ability to multitask and shift priorities within compressed timeframes.
- Effective communication skills across all organizational levels.
Compensation & Benefits
- Competitive compensation package with pay-for-performance rewards.
- Eligibility for cash bonus, equity rewards, and benefits according to applicable plans.
- Pay is based on job-related knowledge, skills, experience, and work location.
Expected Base Pay Range:
- San Diego: $31 - $42 per hour
- California Remote (Bay Area): $45 - $60.5 per hour
- California Remote (Not Bay Area): $31 - $42 per hour
Location
- San Diego, CA or Remote within California (Bay Area or other regions)