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Accounting Analyst with SAP Financial module
Accounting Analyst with SAP Financial moduleDamco Solutions • Dauphin, PA, United States
Accounting Analyst with SAP Financial module

Accounting Analyst with SAP Financial module

Damco Solutions • Dauphin, PA, United States
1 day ago
Job type
  • Temporary
Job description

Need locals

Job Title : Accounting Analyst with SAP Financial module (2 Positions)

Location : Dauphin County, PA (Hybrid)

Job Type : 6-12 months contract

Client domain : State Client

Interview Type : Video

Overview : We are seeking two experienced Accounting Analysts with a minimum of four years of accounting or financial analysis experience and a bachelor's degree in accounting, finance, or a related field. Candidates with experience in SAP financial modules are preferred.

Skills and Experience :

  • Minimum 4 years' experience in accounting or financial analysis
  • Bachelor's degree in accounting, finance, or related field
  • Strong attention to detail and analytical skills
  • Excellent verbal and written communication skills
  • Strong customer service orientation
  • Thorough knowledge of GASB (Government Accounting Standards Board) and accounting / auditing principles
  • Familiarity with SAP ECC Financial modules
  • Broad understanding of financial procedures and policies

Key Responsibilities :

  • Review, analyze, prepare, and process various financial data and documents for the Pennsylvania Turnpike Commission (PTC).
  • Perform complex accounting functions with minimal supervision, ensuring accuracy and adherence to accounting principles.
  • Reconcile account balances, post data to general ledger and sub-ledger accounts, and verify the correct application of accounting standards.
  • Prepare adjustments and post correcting entries as needed, including monthly and yearly accruals.
  • Examine financial data and prepare analytical accounting reports.
  • Monitor and analyze monthly financial results compared to departmental budgets or plans, identifying trends, potential issues, or opportunities.
  • Oversee revenues, expenses, cash receipts, and other financial transactions related to contracts.
  • Prepare audit schedules, support mandatory annual audits, and provide necessary documentation.
  • Participate in monthly and yearly accounting close processes and prepare operating reports.
  • Contribute to special projects and collaborate with internal departments and external institutions as needed.
  • Assist with weekly payment processing and daily tasks such as processing restoration fees, collections, posting invoices, analyzing collection data, and processing phone payments.
  • Review general ledger balances for accuracy and assist with audit and reporting requirements.
  • Remarks :

    Required : 4 years of accounting or financial analysis experience, bachelor's degree in accounting / finance, thorough knowledge of GASB and accounting / auditing practices, familiarity with SAP ECC Financial modules, strong attention to detail, analytical thinking, communication, and customer service skills.

  • SAP financial modules experience.
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    Financial Analyst • Dauphin, PA, United States

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