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.

JOB DESCRIPTION:

** Preparation of financial reconciliations, analysis, construction work-in-progress ledger, mid-year and year-end closing entries and process.

** 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, 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.