Accountant

Primary Responsibilities

• Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
• Review and verify the accuracy of PO coding to ensure compliance with accounting policies and expense principles.
• Work closely with internal accounting teams to ensure appropriate accounting assessment for PO transactions.
• Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated.
• Partner and communicate with Business Requestor, Sourcing and Financial Analyst communities to effectively prepare monthly accruals and solve any coding discrepancies or issues.
• Assist SPOA database manager with preparation and analyses of monthly accrual data.
• Identify and communicate Procurement and Accounts Payable processing errors for correction.
• Participate in ...