Accounting Support
Previous Job
Accounting Support
Ref No.: 17-05743
Location: Wayne, Pennsylvania
Start Date: 09/25/2017
 Qualified with manager today- targeting a pay rate of 10-15/hr with a bill rate not to exceed 22/hr.  Wants to move quick, interview next week and start 10/2.  Req is moving through approvals in IQN.  Position sits in Wayne and will go to the end of year with possible extensions.  Let me know if you have any questions otherwise please forward resumes ASAP! 
Junior level 1-2 years experience to help with backlog of additions, adjustments, and disposals according to GAAP principles.  Any Oracle or other ERP experience a plus. 
Analyze transactions resulting from Oracle Purchasing system and Accounts Payable to ensure proper asset classification and asset value in accordance with company policies and procedures.
• Review Construction-In-Process items to determine capitalization status. Prepare asset capitalization worksheets for entry into Oracle Fixed Asset system.
• Process monthly asset additions, disposals, transfers, reclassifications, and financial adjustments in accordance with company policies and procedures. Ensure compliance with GAAP and Sarbanes-Oxley directives.
• Assist management with other various responsibilities, such as reconciliations, roll-forwards, and tax system updates