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Accounting Associate

Aditi Consulting
Thousand Oaks, CA Contractor
POSTED ON 1/17/2025
AVAILABLE BEFORE 2/14/2025

Job Description:

  • You will be responsible for accounting activities that support the Intercompany Accounting group.
  • Job activities include but are not limited to account analyses and reconciliations, month-end close activities, journal entry preparation and preparation of schedules for internal and external auditors.
  • Responsible for various other intercompany accounting related duties. Skills: Work experience in Intercompany or cost accounting preferred.


Top 3 Must Have Skill Sets:

  • Accounting Experience: Background in accounting principles and practices, particularly related to intercompany transactions, Intercompany billing, and PII eliminations.
  • Analytical Skills: Ability to analyze intercompany accounts and resolve discrepancies effectively.
  • SAP Experience: Proficiency in utilizing SAP software for managing account processes, journal entries, and financial reporting.


Day to Day Responsibilities:

  • The Senior Associate in Accounting will focus on supporting Profit-in-Inventory (PII), intercompany eliminations, and inventory movement related activities.
  • Key responsibilities include assisting with month-end close processes, performing intercompany eliminations, and the reconciliation of accounts.
  • This role involves collaborating with cross-functional teams to ensure compliance with regulations and analyzing intercompany accounts to resolve discrepancies, contributing to accurate and timely financial reporting.


"Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions".

Salary : $30 - $32

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