Staff Accountant - Solve IT Strategies, Inc.
Bolingbrook, IL 60440
About the Job
Solve IT Strategies is looking for a Staff Accountant for a leading beauty retail company. This role is located at Bolingbrook, IL (6 times per month on site).
The Main Responsibilities of a person are:
• 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