Junior Accountant - JAUB
NavitsPartners Ferndale
Junior Accountant
General Summary & Scope- The Junior Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting treatment.
- Provide support to 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 policy (Capital vs. Expense).
- Examine contracts and SOWs for essential details.
- Prepare contracts or purchase requisitions in Ariba according to SOW information.
- Work with vendors to track aging items and ensure prompt payment of invoices.
- Collaborate with the Project Management Team to ensure financial accuracy.
- Assist with internal and external audit inquiries as required.
- Support compliance with internal control policies and procedures.
- Partner with business colleagues to collect information for accruals and adjustments.
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