Accounting Senior Specialist - Part Time-remote but must reside in San Diego
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.
This is a remote position but candidate is required to live in San Diego.
Come join the Finance Team as a part time Accounting Senior Specialist. 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 6 business days of the month and the first 2 or 3 days of the following month. Expect to work 8 hour days with flexibility in the daily schedule.
Responsibilities
? Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
? Participate in month end close.
? 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.
? 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.
? Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency.