PTC - Accounting Resources
PTC - Accounting Resources
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Salary Not Disclosed
1 Vacancy
Job Description
Our client is looking for a Accounting Resource
Title : Accounting Resource
Location : Middletown PA
Type : Contract Hybrid
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. Candidates will be responsible for reviewing analyzing preparing and processing a variety of financial data and documents of the client.
The selected Candidate will perform the following duties:
Analyzes/reconciles account balances and posts accounting data to general ledger and subledger 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
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/Desired Skills
Feel free to reach Anita at
Employment Type
Full Time
