Junior Accountant

4 weeks ago


Spring Valley, United States NavitsPartners Full time

Junior Accountant 

General Summary & Scope 

• The Junior Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting treatment. 
• Provide support to the Sr. Manager of IT Services by reconciling IT invoices based on hours tracked in the PPM tool (Planview). 
• Cross-check labor invoices against timesheets to ensure adherence to accounting policy (Capital vs. Expense). 
• Examine contracts and SOWs for essential details. 
• Prepare contracts or purchase requisitions in Ariba according to SOW information. 
• Work with vendors to track aging items and ensure prompt payment of invoices. 
• Collaborate with the Project Management Team to ensure financial accuracy. 
• Assist with internal and external audit inquiries as required. 
• Support compliance with internal control policies and procedures. 
• Partner with business colleagues to collect information for accruals and adjustments. 



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