Ensure the accuracy of financial transactions posted in Cardinal and provide financial services to internal and external customers. Prepare accounting work papers, financial statements, and other financial reports. Perform accounting functions in accordance with GAAP and applicable federal, state, and VDOT policies and procedures; advise users on VDOT policies and practices; respond to inquiries; and support other accounting functions and projects as assigned. The role includes processing district accounts receivable, monitoring collections, and helping customers resolve billing and payment issues. It also involves developing and conducting compliance reviews of accounting transactions and documents, organizing and prioritizing accounting items and data flows, verifying payment documentation, researching and analyzing financial transactions, reconciling monthly purchase-card cost centers, and reviewing and revising standard operating policies for audit and financial reporting. VDOT employees must abide by the VDOT Code of Ethics and the Commonwealth’s Standards of Conduct. Pre-employment screenings may include a fingerprint-based criminal history background check, DMV record check, work history verification, references, a pre-employment physical, and a drug screen.
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Job Type
Full-time
Education Level
No Education Listed