Overview
Skills
Job Details
Preparation of financial reconciliations, analysis, construction work-in-progress ledger, mid-year and year-end closing entries and process.
These processes include, but are not limited to, the preparation of necessary accrual, adjusting and/or correcting entries, analyzing pre-closing trial balances for accuracy and appropriateness, and ensuring all Department closing requirements are met in a timely manner.
Research capital project expenses and reclassify them as fixed assets.
Review and evaluate current processes relating to financial reporting and reconciliations.
Recommend improvements as deemed appropriate and develop action plans for their implementation.
Document policies and procedures.
Knowledge, Skills, And Abilities:
Knowledge of accounting principles, practices, and procedures.
Ability to review fiscal data for accuracy and completeness.
Ability to analyze and interpret accounting data.
Ability to understand and apply applicable rules, regulations, policies, and procedures.
Required / Desired Skills:
SN | Skill | Required / Desired | Amount | of Experience |
1 | Ability to read, speak and understand English | Required |
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2 | Ability to communicate effectively through verbal and written communications. | Required |
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3 | Immediate/Advance Excel skill with formulas, sorting, and filtering data | Required | 5 | Years |
4 | Immediate/Advance level Excel | Required | 5 | Years |
5 | Experience with financial reporting and preparing financial statements. | Required | 3 | Years |
6 | Experience using statistical data, including debits/credits. | Required | 3 | Years |
7 | Ability to utilize problem-solving techniques | Required |
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8 | Tracking other general consultant charges to provide for accurate project cost reporting | Required | 1 | Years |
9 | Research capital project expenses and reclassify them as fixed assets | Required | 1 | Years |
10 | Experience with state government accounting | Required | 1 | Years |
11 | Immediate/Advance level Pivot Table | Required | 5 | Years |
12 | Immediate/Advance level XLOOK UP, or V LOOKUP | Required | 5 | Years |
13 | Associate's or Bachelor's degree in Accounting from an accredited College or University. | Required |
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