Accountant, Financial Reporting, Financial Analyst

• Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
• Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated.
• Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals.
• Assist SPOA database manager with preparation and analyses of monthly accrual data.

Skills:

• Minimum 3-4 years relevant experience in accounting, purchasing, and/or accounts payable.
• Understanding of concepts of accrual accounting.
• Strong experience with automated accounts payable and purchasing systems - Oracle experience a plus.
• Strong experience with Excel and Word.
• Excellent analytical skills.
• Ability to work independently and resolve problems.

NOTE: This is a part time role to assist with month end and quarter end close. Work schedule is 8 to 9 days each month - generally the last 6 business days of the month and the first 3 days of the following month. Expect to work 8 hour days with flexibility in the daily schedule.