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(ACCOUNTANT OR "SENIOR ACCOUNTANT" OR "STAFF ACCOUNTANT" OR "ACCOUNTING LEAD") AND ("PROJECT ACCOUNTING" OR "SOFTWARE CAPITALIZATION" OR "FIXED ASSETS" OR CONSTRUCTION-IN-PROGRESS) AND (GAAP) AND (SAP OR HANA OR "S/4 HANA")

Summary

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address can be reached on # .

We have Contract role Staff Accountant- Hybrid for client at Bolingbrook, IL. Please let me know if you or any of your friends would be interested in this position.

Position Details: Staff Accountant- Hybrid- Bolingbrook, IL Location : Bolingbrook, IL - Hybrid Project Duration : 5 months
Pay rate : $40 to $45/hr on W2

Job Summary: The individual will initially support the Project Accounting function and will transition to Fixed Asset Accounting responsibilities as business needs evolve. The role will participate in monthly close activities, prepare journal entries and account reconciliations, perform variance analyses, and assist with other accounting projects and ad hoc requests as assigned.

Project Accounting:

IT Invoice Reconciliation: Review IT project invoices by obtaining supporting documentation, including timesheets and fixed-fee contracts. Validate that costs meet the requirements for capitalization in accordance with Client's Software Development Policy.
Project Setup: Create capital projects and maintain project master data in SAP S/4HANA. Coordinate with business partners to obtain required project information, including store lists, site details, material groups, and other setup requirements.
Project Funding Administration: Track project funding approvals, incremental funding requests, and fund transfers. Maintain complete audit documentation and ensure funding released in SAP aligns with approved authorization levels.
Ariba Purchase Request Review: Review and approve IT project contracts and Statements of Work (SOWs) submitted through Ariba. Partner with business stakeholders to revise contracts, as needed, to ensure compliance with Client's Software Development Policy.
Ariba Support: Monitor the mailbox and assist business partners with WBS-related errors in Ariba. Research, troubleshoot, and resolve system issues while identifying root causes.

Fixed Asset Accounting:

Construction-in-Progress (CIP) Settlements: Place completed capital projects into service for merchandise, Repairs & Maintenance (R&M), Loss Prevention (LP), and Sales Use Tax projects.
Coordinate with business partners to obtain rollout schedules and in-service dates.
Asset Disposals and Write-Offs: Calculate fixture write-offs and process disposals for assets that have been retired or replaced.
Coordinate quarterly with business partners to identify additional disposal activity.
Service Channel Review: Perform bi-weekly reviews of Service Channel activity to validate asset additions and disposals. Prepare and process bi-monthly disposal entries as required.
Depreciation Support: Perform acquisition and exclusion reviews, prepare the depreciation reporting package, and complete the asset exclusion checklist.
CIP Review: Conduct weekly reviews of Construction-in-Progress activity to ensure expenditures meet capitalization criteria and are recorded appropriately.
Expense Project Reporting: Prepare and communicate monthly expense project actuals to Merchandise business partners.

Requirements for Consideration Candidates should possess the following qualifications:

Bachelor's degree in Accounting or Finance.
Minimum of 2-4 years of professional accounting experience.
Experience supporting month-end close activities, including journal entries, account reconciliations, and variance analysis.
Strong understanding of U.S. GAAP and accounting internal controls.
Experience with SAP S/4HANA or other large ERP systems; SAP experience is strongly preferred.
Advanced proficiency in MS Excel, including the use of pivot tables, lookups, and data analysis functions.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
Excellent written and verbal communication skills with the ability to partner effectively with cross-functional business teams.
Experience with project accounting, software capitalization, fixed assets, construction-in-progress (CIP), or capital project accounting is preferred.
Experience with Ariba or similar procurement/workflow systems is preferred.
Ability to quickly learn new processes and transition between accounting responsibilities as business needs evolve.

To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address can be reached on # .

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91013946
Position Id: 26-08911
Posted 2 hours ago

Company Info

About Generis TEK Inc.

Generís Tek is an elite IT staffing firm headquartered in Chicago, IL offering long-term, short-term, temporary-to-permanent and direct placement staffing. We have 15 years of experience providing talented professionals to several Fortune 1000 clients. We are currently able to support clients across all locations within the United States with our unique client engagement models.

We at Generís Tek very highly value our relationship with our consultants. Our dedicated professionals help consultants reach their career objectives. We provide a competitive, fast-paced environment that promotes open communication to form a long term relationship built on mutual understanding, respect and trust. What sets us apart is the high level of service we provide to our clients after each employee is placed.

Our client relationships are backed by unparalleled understanding of workforce strategies, industry insight and expertise. As a trusted partner that has a strong recruiting focus, clients look at Generís Tek to meet their Talent acquisition needs. We have a solid database of qualified candidates that can be provided to our clients in quick turnaround time. Our fundamental success lies in understanding our clients’ specific needs and working very closely with our consultants to create a right fit for both sides. Our business heavily relies on technology that gives a seamless solution to our clients and consultants. We offer our client intelligence about the talent market which helps them in their decision making and formulating workforce strategies at an optimum cost. We aspire to be our clients most trusted business partner.

Job Details

Skills

(ACCOUNTANT OR "SENIOR ACCOUNTANT" OR "STAFF ACCOUNTANT" OR "ACCOUNTING LEAD") AND ("PROJECT ACCOUNTING" OR "SOFTWARE CAPITALIZATION" OR "FIXED ASSETS" OR CONSTRUCTION-IN-PROGRESS) AND (GAAP) AND (SAP OR HANA OR "S/4 HANA")

Summary

IT Invoice Reconciliation: Review IT project invoices by obtaining supporting documentation, including timesheets and fixed-fee contracts. Validate that costs meet the requirements for capitalization in accordance with Client's Software Development Policy.
Project Setup: Create capital projects and maintain project master data in SAP S/4HANA. Coordinate with business partners to obtain required project information, including store lists, site details, material groups, and other setup requirements.
Project Funding Administration: Track project funding approvals, incremental funding requests, and fund transfers. Maintain complete audit documentation and ensure funding released in SAP aligns with approved authorization levels.
Ariba Purchase Request Review: Review and approve IT project contracts and Statements of Work (SOWs) submitted through Ariba. Partner with business stakeholders to revise contracts, as needed, to ensure compliance with Client's Software Development Policy.
Ariba Support: Monitor the mailbox and assist business partners with WBS-related errors in Ariba. Research, troubleshoot, and resolve system issues while identifying root causes.

Fixed Asset Accounting:

Construction-in-Progress (CIP) Settlements: Place completed capital projects into service for merchandise, Repairs & Maintenance (R&M), Loss Prevention (LP), and Sales Use Tax projects.
Coordinate with business partners to obtain rollout schedules and in-service dates.
Asset Disposals and Write-Offs: Calculate fixture write-offs and process disposals for assets that have been retired or replaced.
Coordinate quarterly with business partners to identify additional disposal activity.
Service Channel Review: Perform bi-weekly reviews of Service Channel activity to validate asset additions and disposals. Prepare and process bi-monthly disposal entries as required.
Depreciation Support: Perform acquisition and exclusion reviews, prepare the depreciation reporting package, and complete the asset exclusion checklist.
CIP Review: Conduct weekly reviews of Construction-in-Progress activity to ensure expenditures meet capitalization criteria and are recorded appropriately.
Expense Project Reporting: Prepare and communicate monthly expense project actuals to Merchandise business partners.

Requirements for Consideration Candidates should possess the following qualifications:

Bachelor's degree in Accounting or Finance.
Minimum of 2-4 years of professional accounting experience.
Experience supporting month-end close activities, including journal entries, account reconciliations, and variance analysis.
Strong understanding of U.S. GAAP and accounting internal controls.
Experience with SAP S/4HANA or other large ERP systems; SAP experience is strongly preferred.
Advanced proficiency in MS Excel, including the use of pivot tables, lookups, and data analysis functions.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
Excellent written and verbal communication skills with the ability to partner effectively with cross-functional business teams.
Experience with project accounting, software capitalization, fixed assets, construction-in-progress (CIP), or capital project accounting is preferred.
Experience with Ariba or similar procurement/workflow systems is preferred.
Ability to quickly learn new processes and transition between accounting responsibilities as business needs evolve.

To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address can be reached on # .

Dice Id: 91013946
Position Id: 26-08911
Posted 2 hours ago

Company Info

About Generis TEK Inc.

Administrative Services Assistant-Hybrid

Hybrid in Nashville, Tennessee

•

Today

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Jasmin Khatun at email address can be reached on # . We have Contract role Administrative Services Assistant-Hybrid for client at Nashville TN. Please let me know if you or any of your friends would be interested in this position. Position Details: Administrative Services Assistant-Hybrid-Nashville TN Location : Nashville, TN 37243 (Hybrid) Duration : 4+ Months Contract Pay-rate : $23-$25/hour Job

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Staff Accountant- Hybrid

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Salina Sawant

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Staff Accountant- Hybrid

Generis TEK Inc.

Job Details

Skills

Summary

Company Info

About Generis TEK Inc.

Dice Job Match Score™

Salina Sawant

Similar Jobs