Finance Temp Coordinator

Adecco is assisting a National Organization in recruiting a skilled  Finance Temp/Coordinator.

 

Job Title:                           Finance Temp/Coordinator

Position Type:                   40 Hours Per Week

Location:                           Culver City, CA

START DATE:                       IMMEDATE (12MONTH ASSIGNMENT)

Travel Requirements:     0%

Education:               Minimum of BA/BS degree from an accredited university in    accounting or finance; CPA preferred but not required

Experience:           1 - 3 years minimum in public accounting or corporate accounting/finance role

 

     Technical Skills:   Strong Excel skills required;   experience with ERP systems and budget planning tools preferable

Description

This person works closely with various members of the company’s Production, Operations, Product, Technology, and Marketing teams in tracking, driving, and analyzing the financial performance of each business unit. 

 

A successful candidate must have: a strong accounting background, solid analytical skills, be organized, detail-oriented and have the ability to handle several tasks at once, have strong communication skills (both oral and written), be able to work efficiently, and have excellent creative thinking skills.  This position reports to the Manager(s) of Finance.

 

Job Functions

  • Assist in quarter-end close cycle, including preparation of journal entries, GAAP adjustments, balance sheet account reconciliations, and actuals vs. budget variance analysis
  • Support business operators with operational finance and accounting workflows, including invoice processing and administration, billings for clients, new vendor management, and ad-hoc requests
  • General ledger maintenance and management
  • Provide key corporate finance functions for the budgeting and forecasting of P&L and cash. Assist in updating/rolling forward financial reports and distributing to each business unit
  • Maintain tracking schedule for all vendor agreements including payment terms, timing, and accounting treatment
  • Maintain tracking schedule for all customer agreements to ensure proper timing of invoicing, GAAP revenue recognition, and upcoming renewals
  • Ensure the business unit adheres to key League financial policies and procedures surrounding contracts, invoice processing, and expense reimbursements
  • Recommend efficiencies / improvements to existing financial processes surrounding budgeting and forecasting, quarter-end close cycle, and other financial and accounting procedures
  • Special projects and ad-hoc financial requests from the business unit as needed

 

 APPLY TODAY! 

qualified candidates only please send updated resume to;
Roshanda.ellis@adeccona.com 

  • Apply with Adecco

Reference number US_EN_99_025085_434483