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Estimated duration- 1 year
Responsible for reviewing and processing subcontractor invoices and evaluating and booking month-end accruals. Will involve communication with groups including, but not limited to Accounting, Commercial, and Contracts teams as well as vendor billing contacts.
NOTE: Requires advanced Excel skills (Pivot tables and VLOOKUP imperative)
Advanced Excel skills (pivot tables and VLOOKUP imperative)
Will review subcontractor invoices and month end accruals.
Requires experience in detailed accounting and/or audit work.
Effective communication skills
Able to work independently and adhere to deadlines
Able to manage and evaluate very large data sets
Able to work remotely or on site as determined by management
Background and Education:
Accounting or related degree required
Experience in accounting, auditing, or financial reporting required