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
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