Accountant Financial Reporting & Reconciliation-Onsite

Overview

On Site
$50 - $60
Accepts corp to corp applications
Contract - Independent
Contract - W2

Skills

Accounting
Financial Reporting
Finance
Financial Services
Fixed Assets
GAAP
General Ledger
Pivot Table
Distributed File System

Job Details

Role: Accountant Financial Reporting & Reconciliation (DOT Ocoee Turnpike) (765961)

Location: Turkey Lake Service Plaza, MM263, Bldg 5315, Ocoee, FL 34761

Onsite

DOT Ocoee Turnpike - Accountant - Must have 3-5 years experience at intermediate/advance level Excel skills with formulas, sorting, filtering data, Pivot Table, XLOOK UP, or V LOOKUP.
WORK ENVIRONMENT: Professional office environment. A successful candidate must be able to multi-task and take initiative to trouble shoot issues that may arise. Ability to accept constructive criticism with a "team player" attitude and excellent work ethic for the success of the department. Proficient in Excel and government accounting.
JOB DESCRIPTION:
** Preparation of financial reconciliations, analysis, construction work-in-progress ledger, mid-year and year-end closing entries and process.

** Preparation and presentation of the Turnpike System's financial information as required by GAAP, the Department of Transportation (Department) and the Department of Financial Services (DFS) requirements.

** Assist with the Turnpike's year-end and mid-year financial reporting closing processes.
** 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.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.