Accounting/SAP Financial Analysis

State of PA - PTC - Accounting/SAP Financial Analyst 751065 (Hybrid)

We are seeking a resource with a minimum of four (4) years of accounting or financial analysis experience and a bachelor s degree in accounting, finance, or related field. SAP financial modules experience preferred.

Position 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.

Required 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

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.