CTC · 21 hours ago
Accountant
Bronx County, NY
Contract
Onsite
New Grad, Entry Level
$38/hr - $40/hrCTC is seeking an Accountant to manage various accounting functions. The role involves preparing journal entries, ensuring compliance with GAAP, and providing accounting guidance to project and finance managers.
Human ResourcesInformation ServicesInformation Technology
Responsibilities
Review and prepare/process period journal entries in accordance with month end close – example: cross charges, prepaid amortizations, accruals, leases etc
Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries
Aid in issue resolution with vendors, Finance Managers and Project Managers
Submit period invoices for contract labor vendors to AP
Provide accounting guidance to Project and Finance Managers. Review expense and capital 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 Out of Cycle (OOC) and Annual Operating Plan (AOP) process
Perform project-related SOX controls for Capital Spend and Prepaid Expenses
Ad hoc project and reconciliation requests
Qualification
Required
Bachelor's degree in accounting or related business degree
Strong accounting knowledge/ability to understand and reconcile financial data
Microsoft Excel experience
Company
CTC
Founded in 1996, CTC is a global IT services, Consulting and Business Solutions partner dedicated to helping organizations innovate, optimize, and grow.
Founded in 1996
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Gregory A. Cheesewright
CEO
Recent News
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