Finance Intern (3 months)
Job
Curtiss-Wright
Aston, PA (In Person)
Full-Time
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Job Description
Your Challenge Process supplier invoices and request for remittances utilizing the Accounts Payable system.
- Monitor invoice on hold issues and help to resolve problems.
- Interpret purchase order terms and conditions to ensure invoices are processed accurately and timely.
- Perform supplier pay site set-up and maintenance; coordinate with sourcing department as needed.
- Resolve invoice and purchase order discrepancies with Sourcing, Receiving, and requisitioners.
- Work with suppliers to resolve invoice discrepancies to ensure timely and accurate processing.
- Coordinate daily scanning of invoice documents for easy retrieval by finance department.
- Collect and report year-end 1099 tax information to the IRS.
- Audit and approve employee expense reports to ensure compliance with company policy. Follow up with employees and managers on any discrepancies.
- Participate in employee training related to expense reporting.
- Prepare all Project and General Ledger entries related to the recording of expense reports.
- Provide support for progress payment and milestone completion documentation.
- Support internal and external audit requirements as needed.
- Prepare monthly account reconciliations.
- Perform all project set-up parameters as required by the ERP system to allow proper company wide use.
- Prepare General Ledger entries to properly classify cost as needed.
- Perform other accounting duties of equal or less complex in nature.
- Backup Payroll Specialist as needed.
For US Applicants:
EEO is The Law - click here for more information. If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition and we will make all reasonable efforts to accommodate your request.Similar jobs in Aston, PA
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