Financial Reporting Accountant - FRAUB
NavitsPartners Arlington
Financial Reporting Accountant
General Summary & Scope- The Financial Reporting Accountant will review contracts/SOWs and IT invoices for proper coding and accounting guidance.
- Provide support to the Sr. Manager of IT Services by reconciling IT invoices based on hours entered in the PPM tool (Planview).
- Validate labor invoices against timesheets for compliance with accounting policies (Capital vs. Expense).
- Review contracts and SOWs for relevant information.
- Generate contracts or purchase requisitions in Ariba based on SOW details.
- Liaise with vendors to monitor aging items and ensure timely invoice payments.
- Work closely with the Project Management Team to ensure financial accuracy.
- Assist with internal and external audit requests as necessary.
- Ensure compliance with internal control policies and procedures.
- Collaborate with business partners to obtain supporting information for accruals and adjustments.
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