Accounting Analyst with SAP Financial module

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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.