Title:- Financial Analyst
Location:- Pleasanton, CA

Duration:- 3 months with possible extension

 

Description: There is a possibility of extension, but no possibility of conversion at this time. 

Key Responsibilities (in descending order of importance) and % of Time:

1.            Lead close process for IT and Corporate Real Estate (60%) by:

o             Consolidate accrual inputs from users. Prepare and book monthly journal entries

o             Provide sound business drivers to forecast variances

o             Prepare balance sheet reconciliations (Hardware/Software/Prepaids)

o             Coordinate with IT and Fixed Asset accounting team to create asset shells

2.            Support business partners on their ad-hoc requests (30%) by

o             invoice researching in system (IDMS and SAP)

o             review project charges and ensure they are classified correctly

o             create capital project funding request in Project and Portfolio Management system

3.            Perform special projects and assignments for the group and business partners as needed (10%)

 

Requirements: Bachelors Degree in Accounting or Finance
 Experience with SAP desirable
 Strong communication skills
 Great with Excel
 Resource needs to have accounting experience
 Soft skills are huge. 
 
 Resources will be required to take an excel test in the interview to test their skill with the program. 

Thank you,
Sachin Patil,
510-574-7988
sachin@apninc.com