Corporate Accountant - CAUB

apartmentNavitsPartners placeCastro Valley calendar_month 

Corporate Accountant

General Summary & Scope
  • The Corporate Accountant will review contracts/SOWs and IT invoices to ensure appropriate coding and accounting treatment.
  • Support 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 policies (Capital vs. Expense).
  • Analyze contracts and SOWs for essential details.
  • Generate contracts or purchase requisitions in Ariba according to SOW information.
  • Liaise with vendors to monitor aging items and ensure timely invoice payments.
  • Collaborate with the Project Management Team to maintain financial accuracy.
  • Assist with internal and external audit inquiries as required.
  • Help ensure compliance with internal control policies and procedures.
  • Partner with business colleagues to collect necessary information for accruals and adjustments.
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Corporate Accountant - Private Equity Firm

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apartmentRobert HalfplaceWalnut Creek (CA), 10 mi from Castro Valley
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