Full Charge Bookkeeper/Accountant |
| Clipper Oil is a worldwide wholesaler of marine fuels and lubricant oils. The company operates ... |
|
Trainer Revenue Cycle |
| Serving San Diego's inland North County communities for more than 50 years, PPH is a family of ... |
|
Business Systems Analyst - Revenue Cycle |
| Serving San Diego's inland North County communities for more than 50 years, PPH is a family of ... |
|
Revenue Accounting Manager - Fortune 500 company |
| Fortune 500 hi-tech organization seeks a Revenue Accounting Manager for the Internet Services D... |
|
Accounts Payable Specialist |
| Accounts Payable Specialist
Come work for a clothing distributor that will offer you a ... |
|
Credit/Collections Specialist - Large, International Manufacturer |
| A large, multinational manufacturer is currently seeking a Credit Collections Specialist. The ... |
|
Controller |
| EPISCOPAL COMMUNITY SERVICES JOB POSTING
EEO M/F/D/V
REQ #:
08-16MON
OPEN:
04/24/08
... |
|
Accountant III |
| Education Level: Bachelor's Degree The successful candidate will oversee ... |
|
Accountant for 3 Month Project |
| Stable manufacturer in North County San Diego currently has a three-month contract opening for a ... |
|
Senior Accountant - Highly Visible Position- Excellent Work/Life Balance: $60K-$70K |
| With its rapid growth, high profitability and market leadership this publicly traded software ... |
|
|
Senior Accounting Analyst
| Details |
Country: USA
Location: California-San Diego San Diego, CA 92129
Total applied: 0 Job Category:Accounting/Finance/Insurance
Relevant Work Experience:5+ to 7 Years
Education Level:Bachelor's Degree
Location:San Diego, CA 92129
Status:Full Time, Employee
Occupations:Audit;Corporate Accounting
Career Level:Experienced (Non-Manager)
Relevant Work Experience:5+ to 7 Years
|
|
Senior Accounting Analyst
Req 65591
Senior Accounting Analyst
San Diego, CA
Intuit is ranked #1 Most Admired Software Company by Fortune, and #43 on Fortune's Top 100 companies to work for. Intuit is a company that practices what it preaches and values its employees. Its culture encourages and facilitates work-life balance, a learning and development environment, and giving back to the community. Intuit offers excellent pay & benefits, a generous 401K matching program, & continuing education.
Intuit Inc. (NASDAQ: INTU) is the leading provider of financial software and Web-based services for consumers, small businesses and accounting professionals. Its flagship products and services --- including QuickBooks, and TurboTax --- simplify personal finance, small business management, payroll processing, tax preparation and filing. Founded in 1983, Intuit has annual revenues of nearly $3 billion and reaches over 25 million customers with over 8,000 employees. For additional information about our company and recent initiatives, please visit our website at www.Intuit.com.
Primary Responsibilities:
We are looking for an outstanding individual to join INTUIT's Corporate Accounting & Finance group.
This position will be responsible for Intuit's acquisition related purchase accounting, including the quarterly & annual intangible and goodwill impairment reviews (FASB 142 & 144) as well as related account reconciliations for intangibles and goodwill.
Specific responsibilities include:
• Participate in due diligence activities related to potential acquisitions.
• Manage the accounting for acquisitions, including a thorough post-acquisition review of acquired balances.
• Provide ongoing guidance to newly acquired entities which includes assisting in establishing the necessary controls to ensure that accounting policies are compliant with Intuit company policy as well as GAAP.
• Ensure the proper accounting treatment for goodwill and intangible assets.
• Partner with intuit's Accounting Principles Group, reporting BU's and Corp FP&A to complete Intuit's quarterly & annual impairment review of intangible assets & goodwill (FASB 144 & 142) including presentation of results to executive management.
• Responsible for month end & quarter close-related procedures including preparation of journal entries and account reconciliations in area of responsibility.
• Provide ongoing SEC reporting requirements as necessary for acquisitions, goodwill & intangibles.
• Maintain & update SOX control documentation for M&A activities & processes including recommending, implementing and driving policy/process improvement to enhance internal control environment.
• Prepare schedules requested by internal and external auditors.
• Research and document company position on technical accounting issues.
• Research and understand technical details with the ability to effectively communicate and present to business partners.
• Project management for special projects as required (i.e. joint ventures, dispositions, etc.).
Qualifications:
• BA/BS in Accounting/Finance.
• Candidates should have strong technical and financial accounting background with a minimum of 5 or more years of relevant work experience; experience with auditing & valuations (incl. FASB 142/144 reviews) a plus.
• Public accounting or large public company experience strongly preferred.
• CPA/CPA candidate strongly preferred.
• Established background and technical expertise in GAAP.
• The successful candidate will possess strong personal responsibility, initiative, and integrity.
• We are looking for a proactive, self-starter with strong time-management skills and the ability to handle multiple, high visibility, time sensitive projects in a fast-paced environment.
• Capable of working independently while communicating with manager on progress.
• Strong communication & presentation skills; ability to present findings to upper management in a clear, concise manner are a must.
• Analytical thinker who can identify and implement effective processes improvements.
• Strong attention to detail.
• Ability to translate a complex issue into a simple message.
• Committed to providing world-class service to both internal and external partners.
• Flexible attitude that is able to adapt to changing business environments.
• Oracle 11i experience is a plus.
IF YOU ARE INTERESTED IN BEING CONSIDERED FOR THIS POSITION,
CLICK THE LINK BELOW TO SEND YOUR RESUME DIRECTLY TO THE MANAGER:
http://www.intuit.apply2jobs.com/index.cfm?fuseaction=mExternal.showJob&RID=65591&CurrentPage=1
|
| Related jobs |
|
|
Senior Accountant - Biotech firm!!!
Sr. Staff Accountant
Our dynamic pharmaceutical research firm is looking for a highly motivated Senior Staff Accountant for a project to hire opportunity. We offer ...
|
|
|
Account Payable/Accounts Receivable Billing Coordinator Needed for Mid Size San Diego Law Firm
Mid Size San Diego Law Firm is currently seeking a Billing Manager to join their team to augment their steadily growing business. The ideal&...
|
|
|
Junior Accountant-Accounting Clerk
CITY/STATE: San Diego, CA 92127POSITION TYPE: Full Time, EmployeeJOB CATEGORY: Customer Support/Client CareEDUCATION LEVEL: Some College Coursework CompletedSALARY: 15.00...
|
|
|
FISCAL ANALYST - JOB 45857
FISCAL ANALYST – JOB 45857 CANCER CENTERUNIVERSITY OF CALIFORNIA, SAN DIEGOLOCATION: SAN DIEGO, CA (LA JOLLA 92093)Hiring Salary Range: $3,163 - $4,575.50/monthFull S...
|
|
|
FInancial Reporting Manager- SEC
CITY/STATE: San Diego, CAPOSITION TYPE: Full Time, EmployeeJOB CATEGORY: Accounting/Finance/InsuranceEDUCATION LEVEL: Bachelor's DegreeSALARY: 85,000.00 - 95,000.00 USD /...
|
|
|
Business Development --- Proven Sales Leader
Proven Sales Leader Needed for Exciting Sales OpportunityEvery year, US businesses do not claim approximately $10 billion in economic incentives that are offered by the F...
|
|
|
Credit and Collections Representative II
Company: Ajilon Finance Job Category: Accounting/Finance/Insurance Reference Code: SN-05102-508084 ...
|
|
|
Accounts Payable Specialist with Non-profit Experience
Client in the Encinitas area has a permanent opening for an Accounts Payable Specialist with Non-profit experience. This company has been serving the San Diego area for 3...
|
|
|
Assistant Vice President, IT Auditor
• Identify objectives, plan scope and conduct all phases of Information Technology and SOX audits. • Identify opportunities to improve the internal control ...
|
|
|
Posting Supervisor/Manager
ARS National Services, Inc., is a leading accts receivable management company specializing in consumer debt collections. We are currently in need of Posting Manager/S...
|
|
|