Accountant I (Raleigh, NC)

Accountant I

How to ApplyYou must apply at s bit.ly 3FGV5xx by May 23 2022 at midnight EST to be considered. NCDOT is a Great Place to Work.Don t take our word for it. Read what our people are saying at s bit.ly NCDOTGreatPlaceToWork.We are the highest rated state agency for employee satisfaction on Glassdoor with 200 reviews. The ChallengeWe re looking for an Accountant to join our Financial Management team in our Raleigh headquarters. In this role you willReconcile daily deposits balance to the collections reported using our STARS SADLS NCFS and Bank of America Cash Pro systems Wells Fargo reports MILES and Core Banking System. Reconcile and balance each Division of Motor Vehicles (DMV) System -generated revenue reports for daily SAP entry for each revenue source. This reconciliation involves 1 000 DMV general ledger accounts. Run queries using each of our systems populating relevant revenue information. Revenue reports are compared to the deposit report and the NCFS certifications. Recognize and analyze discrepancies in revenue reports. Work with business partners to correct issues and implement process improvements. Test change requests and system improvements. Follow up ensuring and ensure corrections are made to the proper account(s) documenting actions. What You BringThorough knowledge of generally accepted accounting principles (GaaP) related to cost government and non-governmental accounting. Working experience analyzing financial data to review process and correct accounting entries and adjustments in the accounting system procedures. Working knowledge of accounting principles practices and government accounting methods procedures and financial practices. Skills coordinating with IT staff and end-users to solve problems affecting SAP R 3 functionality. Education & ExperienceBachelors degree in accounting or Bachelors degree in business administration finance public administration or a related discipline and 18 semester hours of accounting or An equivalent combination of training and experience. Questions Call me Carla Williamson at 919-707-4200. Connect to NCDOT Careers atLinkedIn s linkedin.com in ncdot-careers See all NCDOT jobs at s bit.ly ncdotjobs