Job description
Title: Staff Accountant
Location: Remote
Duration: 6 months
Job Summary:
The Staff Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting guidance treatment.
This Position Will Have Responsibility For:
- Review and reconcile IT invoices based on hours entered in PPM tool (Planview)
- Vouch labor invoices against timesheets to ensure they comply with accounting policy (Capital vs. Expense)
- Review contracts and SOWs for pertinent details
- Create contracts or purchase requisitions in Ariba based on information in SOW
- Work with vendors to monitor aging items and to ensure invoices are paid in a timely manner
- Work collaboratively with Project Management Team
- Assist with internal and external audit requests
- Help ensure compliance with internal control policies and procedures
- Work with business partners to obtain information supporting accruals and adjustments
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