Job Title: FL-DOT-Ocoee-Turnpike-Accountant
Job Location: Ocoee FL
Job Type: Contract
Job Description:
- 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 Systems financial information as required by GAAP the Department of Transportation (Department) and the Department of Financial Services (DFS) requirements.
- Assist with the Turnpikes 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.
Skills:
- 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.