What are the responsibilities and job description for the Sr Staff Accountant position at Generis Tek Inc.?
Please contact : To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address
Bhupendra.Chopade@generistek.com
can be reached on #
630-576-1937
We have Contract role Sr Staff Accountant f or our Cleveland OH . Please let me know if you or any of your friends would be interested in this position.
Position Details :
Sr Staff Accountant-Cleveland OH
Location : Remote Must work CST time Zone
Project Duration : 6 months of contract
Work reconciling invoices and supporting Manager with a few tasks. The ideal candidate will have some Planview and Ariba experience, ensuring accuracy and timeliness in processing invoices. Attention to detail is a must
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 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
Requirements :
