Overview:
Tekwissen Group is a workforce management provider throughout the USA and many other countries in the world. The below job opportunity is to one of Our clients who is an American chain of beauty stores headquartered in Bolingbrook Illinois. This Client carries cosmetics fragrances nail products bath and body products beauty tools and hair care products.
Job Title: Staff Accountant
Location: Remote
Duration: 6 Months
Job Type: Remote (Must work CST time Zone)
Short Description:
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Work exclusively reconciling invoices.
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The ideal candidate will have some Planview and Ariba experience ensuring accuracy and timeliness in processing invoices.
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Attention to detail is a must
Job Summary:
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The Staff Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting guidance treatment.
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This Position Will Have Responsibility For:
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Review and reconcile IT invoices based on hours entered in PPM tool (Planview)
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Vouch labor invoices against timesheets to ensure they comply with accounting policy (Capital vs. Expense)
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Review contracts and SOWs for pertinent details
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Create contracts or purchase requisitions in Ariba based on information in SOW
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Work with vendors to monitor aging items and to ensure invoices are paid in a timely manner
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Work collaboratively with Project Management Team
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Assist with internal and external audit requests
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Help ensure compliance with internal control policies and procedures
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Work with business partners to obtain information supporting accruals and adjustments
TekWissen Group is an equal opportunity employer supporting workforce diversity.