Accountant - Turnpike

DOT Ocoee Turnpike
- Accountant
- Must have 3-5 years experience at intermediate/advance level Excel skills with formulas, sorting, filtering data, Pivot Table, XLOOK UP, or V LOOKUP.

DOT Ocoee Turnpike
-Accountant-Preparation of financial reconciliations, analysis, construction work-in-progress ledger, mid-year and year-end closing entries and process. WORK ENVIRONMENT:
Professional office environment. A successful candidate must be able to multi-task and take initiative to trouble shoot issues that may arise. Ability to accept constructive criticism with a "team player" attitude and excellent work ethic for the success of the department. Proficient in Excel and government accounting.

• 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 (DFS) requirements.
• Assist 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 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.