Accounting Resource
*This is a hybrid position
Description:
- We are seeking a resource with a minimum of four 4 years of accounting or financial analysis experience and a bachelors degree in accounting finance or related field.
- SAP financial modules experience preferred.
Responsibilities:
- For these positions candidates will be responsible for reviewing analyzing preparing and processing a variety of financial data and documents for the Pennsylvania Turnpike Commission PTC.
- Work involves activities in various accounting areas including projects investments debts revenues assets reporting budgeting accounts payable accounts receivable and/or other general accounting areas.
- Work at this level is distinguished by the ability to perform more complex accounting functions with less direction guidance and supervision.
- Work is generally performed with independence and reviewed by a supervisor or designee for progress accuracy and end results.
- The selected Candidate will perform the following duties:
- Analyzes/reconciles account balances and posts accounting data to general ledger and sub-ledger accounts registers and/or other supporting documents.
- Verifies for the correct application of accounting principles.
- Prepares adjustments and posts correcting entries as necessary.
- Reviews and prepares monthly and yearly accruals.
- Examines financial data and prepares analytical accounting reports.
- Monitors analyzes and compares monthly financial results with departmental budgets and/or plans. Identifies potential problems trends or opportunities.
- Monitors and analyzes revenues expenses cash receipts and other transactions related to financial contracts.
- Prepares audit schedules.
- Assists in the completion of mandatory annual audits and reports.
- Provides supporting documentation to satisfy audit and reporting requirements.
- Participates in the monthly and yearly accounting close process and preparation of operating reports.
- Works on special project as assigned.
- Works closely with other departments and external institutions to complete assignments and tasks.
- Assist with weekly payment processing
- Assist with processing daily restoration fees collection calls for invoices/payments reviewing and posting invoices recording collection data for analysis processing payments over the phone and reviewing general ledger balances for accuracy.
Required Skills/Knowledge/Experience:
- Accounting or financial analysis experience, Required 4 Years
- Bachelor’s degree in accounting, finance, or related field, Required
- Thorough knowledge of GASB (Government Accounting Standards Board) and accounting/auditing practices and principles, Required
- Knowledge with SAP ECC Financial modules, Required
- General broad understanding of the financial procedures and policies, Required
- Strong attention to detail, Required
- Analytical thinking, Required
- Strong communication skills (verbal and written), Required
- Strong Customer Service skills, Required
- SAP financial modules experience, Highly desired
- Good communication skills (verbal and written), Required
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