Accountant - I* - Calsoft Labs
Santa Monica, CA 90404
About the Job
MAX BR: ***
Onsite role: 5 days a week.
Maintains one or a combination of general accounting processes and systems. Responsible for the timely and accurate preparation of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions. Maintains, reconciles and resolves P&L and balance sheet ledger accounts. Responsible for preparing analysis and schedules for local management as well as internal and external auditors. May be responsible for the maintenance of general accounting subsystems. Identifies problems which may arise within COGS, Inventory & Manufacturing and works cross functionally to help resolve. Experience in Oracle R12 preferred, experience with Blackline and SAP S4 Hana a plus. May assist in data extraction and analysis for ongoing SAP implementation project, as well as ad-hoc requests related to product costing and variance analysis (PPV, MUV, LUV, etc)
Onsite role: 5 days a week.
Maintains one or a combination of general accounting processes and systems. Responsible for the timely and accurate preparation of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions. Maintains, reconciles and resolves P&L and balance sheet ledger accounts. Responsible for preparing analysis and schedules for local management as well as internal and external auditors. May be responsible for the maintenance of general accounting subsystems. Identifies problems which may arise within COGS, Inventory & Manufacturing and works cross functionally to help resolve. Experience in Oracle R12 preferred, experience with Blackline and SAP S4 Hana a plus. May assist in data extraction and analysis for ongoing SAP implementation project, as well as ad-hoc requests related to product costing and variance analysis (PPV, MUV, LUV, etc)
Source : Calsoft Labs