CASY-MSCCN Jobs

Description

Responsibilities

Under the direction of the Contract Supervisor, the selected candidate's responsibilities include, but are not limited to:

• Processing Engineering/WTC Construction, School Soundproofing, Payment in Lieu of Taxes, and other contract payments to Port Authority and PA subsidiary vendors.

• Reviewing and unblocking stochastic blocked invoices.

• Reviewing and resolving problem invoices for Non-Contracts Group in Accounts Payable.

• Communicates daily with internal/external staff and external vendor representatives to resolve various payment-related issues.

• Preparing Construction Contract Final Payment Report

• Preparing Journal Voucher accrual documents for the month-end closing and researching payment requests and service entry items automated postings.

• Researching, identifying, and explaining selected monthly operating expense variances for the Comptroller's Roundtable.

• Preparing monthly balance sheet analysis of the liability account and variance analysis

Qualifications

Candidates must present the following qualifications to be considered eligible for this position:

• Bachelor’s Degree in Accounting or Corporate Finance from an accredited college or university with a minimum of 1 year of relevant work experience.

• In lieu of a Bachelor’s Degree a minimum of 5 years of relevant work experience can be accepted.

Desired

Ideal candidates will present the following profile:

• Knowledge of Port Authority accounting and financial structure.

• Knowledge of Port Authority businesses and operations.

• Knowledge of Port Authority financial systems, including SAP.

• Demonstrated experience using PC spreadsheet applications to perform financial analyses.

• Ability to work independently and meet deadlines.

REQNUMBER: JV-61225