Sr Accounting REMOTE Position!Contract- 4- 12 week assignment (Strictly Temp Assignment)Position pays $45-55/HRJob Description:The Senior Accounting Analyst, Marketing will support the timely and accurate month-end GL accounting and reporting for the US brands for marketing accruals.The person in this role should be experienced working with large data sets and distilling it into meaningful analysis, identifying and resolving issues and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.Keys to success include working egolessly (team-oriented), proactively asking questions to better learn and prioritize your tasks, having a process-improvement mindset, and always having your customers in mind.Job Responsibilities include:Perform the month-end close duties for all aspects of accrual accounting for marketing spend for US brands, including preparing and posting journal entries, preparing balance sheet reconciliations, performing month-over-month flux analysis, and performing key-controlsPerform checks to ensure the matching of marketing invoices to accruals and proper codingFollow up on matching and coding discrepancies to resolutionPartner with the accounting, shared services and marketing teams to ensure completeness and accuracy of month end accrualsPerform detailed validation of aged accrual balances against vendor statements in accordance with policyReview P&L and balance sheet accounts and provide manager with insights into onth-over-month trendsDrive the reconciliation of data discrepancies by deep-diving into lowest level and creating reports to highlight discrepancies to appropriate ownersSupport internal and external audit requirements related to specific areas of responsibilityUpdate process documentation on an ongoing basis as neededQualifications:BA/BS degree in Accounting or Finance5+ years GL accounting experience, audit experience a plusAdvanced spreadsheet (Excel and/or Google Sheets) and data manipulation skillsOracle, Tableau and SQL experience a plusDetail oriented and expert at following throughSr Accounting REMOTE Position!Contract- 4- 12 week assignment (Strictly Temp Assignment)Position pays $45-55/HRJob Description:The Senior Accounting Analyst, Marketing will support the timely and accurate month-end GL accounting and reporting for the US brands for marketing accruals.The person in this role should be experienced working with large data sets and distilling it into meaningful analysis, identifying and resolving issues and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.Keys to success include working egolessly (team-oriented), proactively asking questions to better learn and prioritize your tasks, having a process-improvement mindset, and always having your customers in mind.Job Responsibilities include:Perform the month-end close duties for all aspects of accrual accounting for marketing spend for US brands, including preparing and posting journal entries, preparing balance sheet reconciliations, performing month-over-month flux analysis, and performing key-controlsPerform checks to ensure the matching of marketing invoices to accruals and proper codingFollow up on matching and coding discrepancies to resolutionPartner with the accounting, shared services and marketing teams to ensure completeness and accuracy of month end accrualsPerform detailed validation of aged accrual balances against vendor statements in accordance with policyReview P&L and balance sheet accounts and provide manager with insights into onth-over-month trendsDrive the reconciliation of data discrepancies by deep-diving into lowest level and creating reports to highlight discrepancies to appropriate ownersSupport internal and external audit requirements related to specific areas of responsibilityUpdate process documentation on an ongoing basis as neededQualifications:BA/BS degree in Accounting or Finance5+ years GL accounting experience, audit experience a plusAdvanced spreadsheet (Excel and/or Google Sheets) and data manipulation skillsOracle, Tableau and SQL experience a plusDetail oriented and expert at following throughSr Accounting REMOTE Position!Contract- 4- 12 week assignment (Strictly Temp Assignment)Position pays $45-55/HRJob Description:The Senior Accounting Analyst, Marketing will support the timely and accurate month-end GL accounting and reporting for the US brands for marketing accruals.The person in this role should be experienced working with large data sets and distilling it into meaningful analysis, identifying and resolving issues and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.Keys to success include working egolessly (team-oriented), proactively asking questions to better learn and prioritize your tasks, having a process-improvement mindset, and always having your customers in mind.Job Responsibilities include:Perform the month-end close duties for all aspects of accrual accounting for marketing spend for US brands, including preparing and posting journal entries, preparing balance sheet reconciliations, performing month-over-month flux analysis, and performing key-controlsPerform checks to ensure the matching of marketing invoices to accruals and proper codingFollow up on matching and coding discrepancies to resolutionPartner with the accounting, shared services and marketing teams to ensure completeness and accuracy of month end accrualsPerform detailed validation of aged accrual balances against vendor statements in accordance with policyReview P&L and balance sheet accounts and provide manager with insights into onth-over-month trendsDrive the reconciliation of data discrepancies by deep-diving into lowest level and creating reports to highlight discrepancies to appropriate ownersSupport internal and external audit requirements related to specific areas of responsibilityUpdate process documentation on an ongoing basis as neededQualifications:BA/BS degree in Accounting or Finance5+ years GL accounting experience, audit experience a plusAdvanced spreadsheet (Excel and/or Google Sheets) and data manipulation skillsOracle, Tableau and SQL experience a plusDetail oriented and expert at following throughSr Accounting REMOTE Position!Contract- 4- 12 week assignment (Strictly Temp Assignment)Position pays $45-55/HRJob Description:The Senior Accounting Analyst, Marketing will support the timely and accurate month-end GL accounting and reporting for the US brands for marketing accruals.The person in this role should be experienced working with large data sets and distilling it into meaningful analysis, identifying and resolving issues and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.Keys to success include working egolessly (team-oriented), proactively asking questions to better learn and prioritize your tasks, having a process-improvement mindset, and always having your customers in mind.Job Responsibilities include:Perform the month-end close duties for all aspects of accrual accounting for marketing spend for US brands, including preparing and posting journal entries, preparing balance sheet reconciliations, performing month-over-month flux analysis, and performing key-controlsPerform checks to ensure the matching of marketing invoices to accruals and proper codingFollow up on matching and coding discrepancies to resolutionPartner with the accounting, shared services and marketing teams to ensure completeness and accuracy of month end accrualsPerform detailed validation of aged accrual balances against vendor statements in accordance with policyReview P&L and balance sheet accounts and provide manager with insights into onth-over-month trendsDrive the reconciliation of data discrepancies by deep-diving into lowest level and creating reports to highlight discrepancies to appropriate ownersSupport internal and external audit requirements related to specific areas of responsibilityUpdate process documentation on an ongoing basis as neededQualifications:BA/BS degree in Accounting or Finance5+ years GL accounting experience, audit experience a plusAdvanced spreadsheet (Excel and/or Google Sheets) and data manipulation skillsOracle, Tableau and SQL experience a plusDetail oriented and expert at following throughPay Details: $45.00 to $55.00 per hourBenefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.Equal Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adeccousa.com/candidate-privacyThe Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.#J-18808-Ljbffr
