Minnetonka, MN (Preferred) or San Diego, CA onsite 3 days per week
flexible start/end times, 40 hours/week
1 year CONTRACT - may extend longer based on project needs
$60 - $67 per hr
experience level:
SUMMARY:
Support ERP implementation - will be helping core team lift out of their existing roles and work on ERP implementation, this person will step in to help cover the existing work while this project is ongoing
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
These may include but are not limited to:
• Train, develop and mentor direct reports in the performance of tasks under areas of responsibilities
• Review new vendor set up in accounting software and AP platforms
• Assist with month-end and quarter end close processes
• Account for R&D, SG&A and manufacturing contracts outsourced including interacting with project managers and vendors for monthly expense accruals
• Review and approve journal entries and balance sheet reconciliations
• Review and approve fixed asset transactions each month, including additions, disposals, depreciation entries and construction in progress
• Review lease amortization tables and approve lease entries
• Treasury management; review cash and investment entries
• Review monthly bank reconciliations
• Track and review deferred revenue entries and reconciliation
• Review square footage apportionment and monthly allocation entries
• Assist in preparation of schedules as the need arises for quarterly reviews, annual audit and tax returns
• Support the SOX 404 compliance process, including the updating of narratives for prepaid expenses and fixed assets on an annual basis
• Preparation of reports and special projects as assigned
• Collaborate with all members of the Finance department.
• Collaborate with members of other departments.
• Effectively collaborate with SOX consultants and auditors.
• Other duties as assigned