This position is to record company transactions and perform all reconciliation and analysis for general ledger accounts.
- Assists with month-end activities and creates journal entries
- Prepare general ledger entries by maintaining and recording and files
- Prepares account reconciliations and communicates financial adjustment requirements
- Processes monthly closing reports and preparation of financial reports for assigned companies. Audits preliminary results and communicate any improprieties or operational concerns to upper management
- Posts monthly accrual journal entries, fixed assets and depreciation
- Financial reporting, prepares supporting schedules, and analyzes data
- Assists with accounts payable, accounts receivable, billing and payroll when necessary
- Schedules and disclosure
- All necessary account analyses and reconciliations.
- Ad Hoc special projects
- Bachelor’s degree in Accounting
- Accounting skills, PC skills, written and verbal communication skills and analytical abilities.
- Proficient in Microsoft Excel and Word, Quickbooks preferred
- Demonstrated ability to work independently, accomplish tasks and resolve issues with a sense of urgency under tight timelines.
- Experience in financial statements preparation and analysis
- Utility Accounting or Revenue Accounting experience.
- 401(k)
- 401(k) matching
- Flexible schedule
- Health insurance
- Paid time off