Position Details
Sr Staff Accountant-Remote-Chicago IL
Location : Remote Must work CST time Zone
Project Duration :7+ months’ of contract
Pay rate : $35 to $38/hr on W2
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 time sheets 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