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Staff Accountant

3 months ago

Bolingbrook, United States Solve IT Strategies, Inc. Full time
Job DescriptionJob Description

Solve IT Strategies is looking for a Staff Accountant for a leading beauty retail company. This role is located at Bolingbrook, IL (6 times per month on site).

The Main Responsibilities of a person are:

• 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