Job Listing Information

SAP Accounting Resources
  • 08-Nov-2024 to 22-Nov-2024 (UTC)
  • Harrisburg, PA, USA
  • Full Time
  • Long Term Contract Length
  • 40 Weekly Hours

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 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.

 

Fill the skill matrix below:

Skill

Required/Desired

Amount

Candidate's No. of years of experience

Accounting or financial analysis experience

Required

4

 

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