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Part Time Month End Accountant

Company

Intuit
Address , Mountain View, 94043, Ca
Employment type PART_TIME
Salary
Expires 2023-06-26
Posted at 1 year ago
Job Description

Overview

Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Our team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance Intuit's operating efficiencies.


Come join the Finance Team as a part time Month End Accountant. This is a long term part time role to assist with month end and quarter end close. Work schedule is 8 to 9 days each month - generally the last 5 - 6 business days of the month and the first 2 or 3 days of the following month. (Specific days each month can vary based on holidays when Intuit is closed) The work day will be 8 hour days.

What you'll bring

  • Ability to multi-task and shift priorities during a compressed time-frame.
  • Strong experience with Excel and Word.
  • BA/BS in Accounting/Finance strongly preferred.
  • Strong attention to detail.
  • Ability to work independently and resolve problems.
  • Minimum 3-4 years relevant experience in accounting, purchasing, and/or accounts payable.
  • Ability to communicate effectively across all levels of an organization.
  • Strong organization, time management and task prioritization skills.
  • Strong customer service/support skills.
  • Strong experience with automated accounts payable and purchasing systems - Oracle experience a plus.
  • Understanding of concepts of accrual accounting.
  • Excellent analytical skills.

How you will lead

  • Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity.
  • Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
  • Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency.
  • 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.
  • Identify and communicate Procurement and Accounts Payable processing errors for correction.