Staff Accountant E-commerce - STE23-05695

apartmentNavitsPartners placeChicago calendar_month 
Job Title: Staff Accountant E-commerce
Job Location: Bolingbroke, IL

Contract Duration: 6 months+ ( performance basis extension )

Job Summary:
The Staff Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting guidance treatment.

Looking for a Staff Accountants to support Sr. Mgr, IT Services within E-commerce sector.

This Position Will Have Responsibility For:

  • 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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