General Ledger Accountant

State of OklahomaOklahoma City, OK
$55,000 - $60,000Onsite

About The Position

As a General Ledger Accountant with OMES you will enjoy: Generous leave including 15 days of vacation, 15 days of sick leave and 11 paid holidays annually. A comprehensive Benefit Package with a generous benefit allowance to offset the cost of insurance premiums for employees and their eligible dependents. Full-time 40-hour work weeks. Support the Central Accounting and Reporting team Salary up to: $55,000 - $60,000 based on education and experience.

Requirements

  • Bachelor’s degree in accounting, business, finance, or a closely related field; and Two (2) years of professional accounting work experience; or An equivalent combination of education and experience, substituting one year of education for one year of work experience.

Nice To Haves

  • A Certified Public Accountant (CPA) license.
  • Good working knowledge of the State of Oklahoma Accounting system, PeopleSoft Financials.
  • Experience with SQL Tools and Developer and intermediate skills with Excel.
  • A strong understanding of accounting principles and statewide accounting policy.
  • Strong reconciliation skills.

Responsibilities

  • Process journal entries into the general ledger for all state agencies. Ensures accuracy and proper authorization for the entry.
  • Process Form 11 reconciliations from agencies, reviewing and comparing PeopleSoft and State Treasurer reports and agency documentation to ensure accuracy and correct balances.
  • Assists agencies in research and resolving reconciliation issues.
  • Read and analyze state legislation and statutes to determine agency actions and direction; issue written memos based on research.
  • Function as backup for monthly general revenue reconciliation and estimate, processing monthly general revenue appropriation transfers and other monthly transfers.
  • Prepare various annual federal reports.
  • Provides functional support to state agencies in general ledger and accounting issues, including reconciliation of fund balances, various errors, general operating questions.
  • Perform other general ledger team duties, payroll funding corrections, and payroll validation.
  • Assists with developing and maintaining training manuals, documentation and schedules and distributes to the user groups.
  • Monitors and responds to team Service Desk cases to provide timely resolution.
  • Other duties may be assigned.

Benefits

  • 15 days of vacation
  • 15 days of sick leave
  • 11 paid holidays annually
  • A comprehensive Benefit Package with a generous benefit allowance to offset the cost of insurance premiums for employees and their eligible dependents.
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