Staff Accountant - Remote
Staff Accountant - Remote
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Job Description
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
About us: DivIHN the IT Asset Performance Services organization provides Professional Consulting Custom Projects and Professional Resource Augmentation services to clients in the MidWest and beyond. The strategic characteristics of the organization are Standardization Specialization and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race color religion (creed) gender gender expression age national origin (ancestry) disability marital status sexual orientation or military status.
Employment Type
Full Time
