Preparation of financial reconciliations, analysis, construction work-in-progress ledger, mid-year and year-end closing entries, and process.
Preparation and presentation of the Turnpike System's financial information as required by GAAP, the Department of Transportation (Department) and the Department of Financial Services (Client) requirements.
The Accountant assists with the Turnpike's year-end and mid-year financial reporting closing processes.
These processes include, but are not limited to, the preparation of necessary accrual, adjusting, and/or correcting entries, analyzing pre-closing trial balances for accuracy and appropriateness, and ensuring all Department closing requirements are met in a timely manner.
Research capital project expenses and reclassify them as fixed assets.
Review and evaluate current processes relating to financial reporting and reconciliations.
Recommend improvements as deemed appropriate and develop action plans for their implementation.
Document policies and procedures.
Knowledge, Skills, and Abilities:
Knowledge of accounting principles, practices, and procedures.
Ability to review fiscal data for accuracy and completeness.
Ability to analyze and interpret accounting data.
Ability to understand and apply applicable rules, regulations, policies, and procedures.
Work Sample project attachment found on the reference tab of this requisition must be completed by the candidate and uploaded at the time of submission to be considered for this opportunity.
Must-haves:
3-5 years of experience at an intermediate/advanced level,
Excel skills with formulas, sorting, filtering data, Pivot Table, XLOOKUP, or VLOOKUP
About GTT: GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients are Fortune 500 banking, insurance, financial services, and technology companies, along with some of the nation’s largest life sciences, biotech, utility, and retail companies across the US and Canada. We look forward to helping you land your next great career opportunity!
25-22478:
Numbers & Facts
Location
Ocoee, FL
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Banking Servicesunmatched
Biologyunmatched
Biotech and Pharmaceuticalunmatched
Capital Expenditure (CAPEX)unmatched
Capital Projectunmatched
Constructionunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Servicesunmatched
Fixed Assetsunmatched
Fortune 500 Customersunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Insuranceunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Reconciliationunmatched
Regulationsunmatched
Retailunmatched
Time Managementunmatched
Trial Balancesunmatched
Vlookupsunmatched
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