Accounting Resources

2 weeks ago

Harrisburg, United States DEW Softech, Inc Full time

Accounting Resources

Location: Harrisburg PA (Hybrid)

Contract duration: 12 Months

Job Description:

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 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 client.
  • 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.

Required Skills:

  • Accounting or financial analysis experience Required 4 Years
  • 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

sap ecc,GASB,accounting,Finacial

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