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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.
Preferred skills include:
Strong attention to detail
Analytical thinking
Strong communication skills (verbal and written)
Strong customer service skills
Thorough knowledge of GASB (Government Accounting Standards Board) and accounting/auditing practices and principles
Knowledge with SAP ECC Financial modules
General broad understanding of the financial procedures and policies
Position Duties:
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 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 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.
Skill
Required / Desired
Your Amount of Experience in years/month
Accounting or financial analysis experience
Required
4
Bachelors 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
Other Job Title Also Work
(Financial Analyst) or (Accounting Analyst) or (Senior Financial Accountant) or (Senior Accounting Specialist) or (Finance and Accounting Specialist) or (Financial Reporting Analyst) or (General Ledger Accountant) or (Corporate Accountant) or (Financial Compliance Analyst) or (Senior SAP Financial Analyst).
Full Time