Review and prepare/process period journal entries in accordance with month end close for Fortune100 Food and Beverage Company – example: cross charges, prepaid amortizations, accruals etc. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and corporate policies.
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
Aid in issue resolution with vendors and Project Managers.
Submit period invoices for contract labor vendors to AP.
Provide accounting guidance to Project and Finance Managers. Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
Prepare project accounting analytics for the Period Operation Review Report.
Query and perform financial statement analysis for period close.
Validate, approve and release projects for spend during Annual Operating Plan (AOP) process.
Perform project-related
Special project and assistance with ad-hoc requests.
*Strong Excel skills required*
*Will be working REMOTELY, with occasional meetings onsite.*
#ChrisN
Job Types: Full-time, Contract
Pay: $35.00 – $38.00 per hour
Benefits:
Schedule:
Ability to commute/relocate:
Education:
Work Location: One location
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