Junior Accountant - JAUB

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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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