Accounting Resources - Diversified Systems, Inc.
Harrisburg, PA
About the Job
Accounting Resources
Hybrid
Description:
DSI is searching for an Accounting Resources candidate with a minimum of four (4) years of accounting or financial analysis experience and a bachelor's degree in accounting, finance, or related field. SAP financial modules experience preferred.
Responsibilities:
Requirements:
About Diversified Systems
Founded in 1990, Diversified Systems is an award-winning Technology Services corporation providing all levels of IT project consulting services nationwide. DSI is headquartered in Columbus, Ohio with regional offices in the American Midwest and East Coast. We offer our consultants a number of flexible and competitive compensation benefit packages.
Diversified Systems is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.
Diversity, Equity and Inclusion
DSI values authenticity and is committed to making sure our employees and partners are valued and respected. At DSI, we believe building a diverse culture is important because we know when people work together, we can achieve better results as a team. DSI realizes that everyone comes from various backgrounds. We celebrate these differences because our employees are our greatest asset as we strive to best meet the needs of those we serve. As part of our ongoing efforts, DSI is focused on advancing equality, diversity, and inclusion by setting high standards to continually evolve our culture. This includes but is not limited to recruiting, community involvement, client delivery, and career development.
Hybrid
Description:
DSI is searching for an Accounting Resources candidate with a minimum of four (4) years of accounting or financial analysis experience and a bachelor's degree in accounting, finance, or related field. SAP financial modules experience preferred.
Responsibilities:
- Reviewing, analyzing, preparing, and processing a variety of financial data and documents.
- Work involves activities in various accounting areas including projects, investments, debts, revenues, assets, reporting, budgeting, accounts payable, accounts receivable, and/or other general accounting areas. Work at this level is distinguished by the ability to perform more complex accounting functions with less direction, guidance, and supervision. Work is generally performed with independence and reviewed by a supervisor, or designee, for progress, accuracy, and end results.
- Analyzes/reconciles account balances and posts accounting data to general ledger and sub-ledger accounts, registers and/or other supporting documents. Verifies for the correct application of accounting principles.
- Prepares adjustments and posts correcting entries as necessary. Reviews and prepares monthly and yearly accruals.
- Examines financial data and prepares analytical accounting reports.
- Monitors, analyzes, and compares monthly financial results with departmental budgets and/or plans. Identifies potential problems, trends, or opportunities.
- Monitors and analyzes revenues, expenses, cash receipts, and other transactions related to financial contracts.
- Prepares audit schedules. Assists in the completion of mandatory annual audits and reports. Provides supporting documentation to satisfy audit and reporting requirements.
- Participates in the monthly and yearly accounting close process and preparation of operating reports.
- Works on special project as assigned.
- Works closely with other departments and external, institutions to complete assignments and tasks.
- Assist with weekly payment processing
- Assist with processing daily restoration fees, collection calls for invoices/payments, reviewing and posting invoices, recording collection data for analysis, processing payments over the phone, and reviewing general ledger balances for accuracy.
Requirements:
- Strong attention to detail.
- Analytical thinking.
- Strong communication skills (verbal and written).
- Strong customer service skills.
- Thorough knowledge of GASB (Government Accounting Standards Board) and accounting/auditing practices and principles.
- Knowledge with SAP ECC Financial modules.
- General broad understanding of the financial procedures and policies.
About Diversified Systems
Founded in 1990, Diversified Systems is an award-winning Technology Services corporation providing all levels of IT project consulting services nationwide. DSI is headquartered in Columbus, Ohio with regional offices in the American Midwest and East Coast. We offer our consultants a number of flexible and competitive compensation benefit packages.
Diversified Systems is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.
Diversity, Equity and Inclusion
DSI values authenticity and is committed to making sure our employees and partners are valued and respected. At DSI, we believe building a diverse culture is important because we know when people work together, we can achieve better results as a team. DSI realizes that everyone comes from various backgrounds. We celebrate these differences because our employees are our greatest asset as we strive to best meet the needs of those we serve. As part of our ongoing efforts, DSI is focused on advancing equality, diversity, and inclusion by setting high standards to continually evolve our culture. This includes but is not limited to recruiting, community involvement, client delivery, and career development.
Source : Diversified Systems, Inc.
