Intern - Financial Operations Analyst (R1029570) in Wayne, PA at IQVIA™

Date Posted: 6/12/2018

Job Snapshot

  • Employee Type:
  • Location:
    Wayne, PA
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

The Analyst is responsible for insuring the financial and data integrity of the Payment department, inclusive of grant accounts, reconciliation of Corporate, and vendor data, while adhering to all relevant SSAE16 controls.
Summary of Essential Job Functions
 Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls
 Responsible to accurately complete all necessary journal entries as assigned 
 Responsible to quality review CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff for assigned Sponsor’s studies, inclusive of bank entry validation for the Accounting dept.
 Responsible for SharePoint tracker completion for assigned sponsors.
 On an annual basis, assist with 1099 and other country tax reporting as assigned
 Special projects involving maintenance of the vendor database in SAP, and SOP Maintenance, as required
 Other duties as assigned

Job ID: R1029570