Overview
A finance team is seeking a part-time Corporate Accountant to support month-end and quarter-end close processes. This long-term role requires working 8 to 9 days each month, generally 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 supporting 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
- BA/BS 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 during compressed timeframes.
- Effective communication skills across all organizational levels.
Compensation & Benefits
The position offers a competitive compensation package including cash bonus eligibility, equity rewards, and benefits according to applicable plans. Pay is based on job-related knowledge, skills, experience, and work location. Regular pay equity reviews are conducted.
Expected Base Pay Range by Location:
- San Diego: $31 - $42 per hour
- California Remote (Bay Area): $45 - $60.5 per hour
- California Remote (Not Bay Area): $31 - $42 per hour
- Colorado Remote: $27.5 - $37.5 per hour
- Hawaii Remote: $29 - $39.5 per hour
- Illinois Remote: $27.5 - $37.5 per hour
- Maryland Remote: $27.5 - $37.5 per hour
- Massachusetts Remote: $29 - $39.5 per hour
- Minnesota Remote: $25 - $34 per hour
- New Jersey Remote: $29 - $39.5 per hour
- New York Remote: $0 - $0 (no pay range provided)
- Ohio Remote: $25 - $34 per hour
- Vermont Remote: $27.5 - $37.5 per hour
- Washington Remote: $29 - $39.5 per hour
- Washington, DC Remote: $27.5 - $37.5 per hour
Location
This role is open to candidates in specified remote locations as listed above or onsite in San Diego, California.