Corporate Accountant
General Summary & Scope
• The Corporate Accountant will review contracts/SOWs and IT invoices to ensure appropriate coding and accounting treatment.
• Support 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 policies (Capital vs. Expense).
• Analyze contracts and SOWs for essential details.
• Generate contracts or purchase requisitions in Ariba according to SOW information.
• Liaise with vendors to monitor aging items and ensure timely invoice payments.
• Collaborate with the Project Management Team to maintain financial accuracy.
• Assist with internal and external audit inquiries as required.
• Help ensure compliance with internal control policies and procedures.
• Partner with business colleagues to collect necessary information for accruals and adjustments.