General Ledger Accountant — Reconciliation & Reporting

State of Oklahoma; Oklahoma; On-site; USD 55,000 - 60,000; Full time

Benefits offered by this job

Vacation time

Sick leave

Holidays

Benefits package

Job summary

OMES is seeking a General Ledger Accountant to join the Central Accounting and Reporting team. The role handles journal entries, reconciliations, and federal reports to support state agencies in a compliant general ledger process.

The position offers full-time hours, a comprehensive benefits package, and the opportunity to work within a governmental accounting environment. A Bachelor's degree in accounting or related field plus 2 years of experience is required.

Qualifications

• Bachelor's degree in accounting, business, finance, or a closely related field.
• 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.

Responsibilities

• Process journal entries into the general ledger for all state agencies.
• Process Form 11 reconciliations from agencies, reviewing and comparing PeopleSoft and State Treasurer reports and agency documentation to ensure accuracy and correct balances.
• 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.

Skills

Accounting

SQL Tools

SQL Developer

Excel

Education

Bachelor's degree in accounting, business, finance, or a closely related field

Tools

SQL Tools

SQL Developer

Excel

Job description

OMES is seeking a General Ledger Accountant to join the Central Accounting and Reporting team. The role handles journal entries, reconciliations, and federal reports to support state agencies in a compliant general ledger process.

The position offers full-time hours, a comprehensive benefits package, and the opportunity to work within a governmental accounting environment. A Bachelor's degree in accounting or related field plus 2 years of experience is required.