Accounting Senior Specialist - Part Time

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.    

Come join the Finance Team as a part time Corporate Accountant.  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 3 days of the following month.  Expect to work 8-hour days with flexibility in the daily schedule.   

Responsibilities

Primary Responsibilities:    

• Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
• 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.

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  Assist SPOA database manager with preparation and analyses of monthly accrual data.

•          Identify and communicate Procurement and Accounts Payable processing errors for correction.

•         Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals.

•         Continually assess and design desk procedures and process flows. Ensure that these workflows are designed to maximize internal controls and efficiency.

Qualifications

•          BA/BS in Accounting/Finance strongly preferred.
•          Minimum 3-4 years relevant experience in accounting, purchasing, and/or accounts payable.
•          Understanding of concepts of accrual accounting.
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