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  • Location: San Diego
  • Salary: Negotiable per hour
  • Job Type:Contract

Posted 16 days ago

  • Sector: Accounting & Finance
  • Contact: Taylor Cochran
  • Duration: 6 months
  • Start Date: 07/25/2022
  • Expiry Date: 24 August 2022
  • Job Ref: JN -072022-472339

-Perform SOX procedures on sales & AR related accounts on monthly and quarterly basis

-Book entries and Reconcile sales & AR related accounts on a monthly basis

-Calculate payer mix and perform basic accruals for CAN accounts

-Prepare slide decks and send out minutes for monthly team update meetings

-Work with 3PL to determine adjusting transactions

-Work with account managers to relay sales & AR information to customers on a weekly basis

-Create tables and forms for pricing and royalty reporting

-Proficient in Microsoft Excel

-Basic understanding of accrual accounting