Temporary Staff Accountant

Title: Temporary Staff Accountant
Location: Bolingbrook, IL – Hybrid 
Duration: ASAP – Roughly 3 months 
Full time hours
Pay range: $35 – 37/hr
Hourly rate is commensurate rate with experience and is an estimated range provided by JBC.

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

• 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

Requirements: 

• 1-3 years of accounting or relevant experience – Required
• Solid analytical skills and technical accounting knowledge – Required
• Self-starter with willingness to work hands-on – Required
• Ability to meet deadlines and work in a fast-paced environment – Required
• BS degree in Accounting or Finance and CPA a plus – Required
• Proficient in Excel and Word, SAP or Ariba knowledge is a plus – Required
• Planview experience is a plus – Required