Intern In The Accounting Department

IQVIA

Sap grant payment report reconciliation
Journal entry completion
Vendor and payment method setup
Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies

Job Summary

  • Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.
  • Responsible to accurately complete all necessary journal entries as assigned and quality review CTA and Payment Intake form setups.
  • Assist with 1099 and other country tax reporting on an annual basis and special projects involving vendor database maintenance.

Matching Summary

Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.

Skills & Requirements

Must-have

  • SAP Grant Payment Report reconciliation
  • Journal entry completion
  • Vendor and payment method setup
  • SharePoint tracker completion
  • SSAE16 Controls adherence

Nice-to-have

  • Problem-solving skills
  • Analytical thinking
  • Critical thinking skills
  • Teamwork skills

Key Requirements

  • Pursuing Bachelor's Degree
  • Appropriate verbal and written communication skills
  • Proficiency in alignment with desired role placement

Work Rights

Not specified

Tailored Resume

Cover Letter