Job Description:

Location: Berkley Heights, New Jersey - HybridPay: $49.18hrDuration: 6-12 month contract Ideal Candidate ProfileThe ideal candidate should have at least 2-5 years of experience in Corporate Finance andor Accounts Payable, detail-oriented, very comfortable with financial systems, ability to build strong business partners (IT preferred) and has a working knowledge of accounting. The candidate needs to be familiar with SAP, including financial transactions and has strong MS Excel skills. Job DescriptionPosition is primarily responsible for Purchase Order Management, including reconciliation of Goods Receipts to Invoices, ensuring consistent financial structure, and reducing time to pay vendors. Other responsibilities include financial reporting, consolidation, management of IT costs, including OPEX + CAPEX for the US and Americas Zone. Key Responsibilities• Review and approve Shopping Carts, including validating SOWs, financial structure, payment schedules, etc., providing necessary feedback to educate business partners to ensure compliance to accounting standards.• Reconciliation of Goods Receipts, Delivery Schedules, Invoices, etc. aiming to significantly reduce not only when services are incurred, but time to pay vendors.• Perform month-end tasks, including YFAP report + entry (SAP systematic accrual to delivery schedules) and preparation of analysis for journal entries and manual accruals.• Consolidation of IT Americas Zone expenses including OPEX and CAPEX Expenditures for B2C, B2B, Data, and Retail domains. Communicate monthly actuals performance vs budget and highlight risks & ops.• Monitor actual spending activities, analyze, and coordinate with domain controllers to report the financial performance to Senior management to explain monthly cost variances (including allocation variances) and identify areas of risk and opportunities. Partner with IT clients to drive solution to budget issues, assisting with resource prioritization and to ensure that overall financial commitments are met accurately.• Work with zone BRM's, IT Budget Owners and CIO team to monitor and report on the status of current year Americas IT OPEX and CAPEX projects. TasksDay-to-Day:1. Approve POs and input in tracker2. Partner with IT Finance on business partner meetings3. Midend of month check: POexpenseYFAPb. Communicate to buyers to GR or update delivery schedule4. Pull varies reports large data sets for IT Finance financials5. Ad-hoc analysis as necessary Prepare for month-end close:1. Capturing accruals with business partners & IT Finance2. Analyze Cost Center for coding errors3. Reconciling, investigate GRIR4. Prepare YF9A, align with GAAPNorms, investigate with BP5. Entries processes:a. Create IG Invoice for Tech Accelerator to Parisb. Compile all Prepaid entries to amortize on BSc. Determine if any expenses do not have PO's to create accrualsd. D1 post YFAP accrual for US & Americas Zonee. Analyze financials to reclass, ensure data quality BudgetTrend:1. Compile Risk & Ops with Domain leads + IT Finance2. Input financial schedules into F4T upload, validate PBI3. Reconcile and ensure financial consistency by DomainBT CodeCost Center QualificationsPosition requires a bachelor's degree, strong computer skills, including advanced user of MS Office Suite, specifically Excel, and strong working knowledge of Power BI. The candidate must have strong analytical, problem solving, multi-tasking and communication skills. Lastly must be detail-oriented, and can thrive in a dynamic, fast-paced work environment.