The Corporate Accounting Department at Client Corporation World Headquarters is seeking a Temporary Senior Corporate Accountant who is highly motivated and detail-oriented to join our team. The purpose of this temporary position is to take over tasks for someone on planned maternity leave and to assist the entire department with a shift to a new ERP system.
The Temporary Senior Corporate Accountant will be responsible for:
- Month End journal entries performed in SAP related to Overhead Accounting, Over/under Absorption, Plant Accounting, Direct Cost Variances
- Preparation of Reports and Analytics
- Quarterly update of Standard Costs in SAP
- Perform specific tasks related to Lease Accounting including reconciliations, review of leases, responding to inquiries, etc.
- Complete Balance Sheet Reconciliations
- Assist with requests for year-end audit
Opportunity to work on special projects (i.e. transition to new ERP system) as needed
Additional Information:
- Interviews: In-person interviews are required.
- Role Type: Temporary, 12-month assignment.
- Schedule: Monday to Friday, 8:00 AM 5:00 PM. There is flexibility to work 7:00 AM 4:00 PM if preferred.
- Work Arrangement: Hybrid in office Tuesday through Thursday; remote on Monday and Friday.
- Hours: Full-time, 40 hours per week.
- Minimum 5-7 years relevant experience
- Advanced level proficiency in Microsoft Excel
- Solid understanding of GAAP & FASB pronouncements
- attentive and diligent to details
- Must be able to work well both autonomously and within a team environment
- Demonstrate time management and organizational skills
- Experience with SAP & Oracle/HFM is preferred but not required
Masters in Accounting - preferably attained a CPA or working towards obtaining a CPA
Would prefer a candidate who has already attained a CPA or is working towards obtaining a CPA
