Staff Accountant
On-siteBolingbrook, Illinois, United States
Job Summary
Review IT project invoices against capitalization requirements and validate costs per Software Development Policy. Create capital projects in SAP S/4HANA, track funding approvals, and approve contracts and Statements of Work through Ariba. Place completed projects into service, process asset disposals and write-offs, and perform bi-weekly ServiceChannel reviews. Conduct weekly CIP reviews, prepare depreciation reporting packages, and communicate monthly expense project actuals to business partners. Requires a Bachelor's degree in Accounting or Finance, 2–4 years of experience, and strong SAP S/4HANA proficiency. Located in the U.S. with a competitive salary package.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 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
- Advanced proficiency in Microsoft Excel, including 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 across cross-functional business teams
- Ability to quickly learn new processes and transition between accounting responsibilities as business needs evolve
Desired Qualifications
- Experience with SAP S/4HANA or other large ERP systems (SAP strongly preferred)
- Experience with project accounting, software capitalization, fixed assets, construction-in-progress (CIP), or capital project accounting
- Experience with Ariba or similar procurement/workflow systems
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