Diamond Generating Corporation is a wholly owned subsidiary of Mitsubishi Corporation (“MC”). Diamond Generating Corporation has developed a reputation for financial strength and long-term stability. Our expertise in power development and generation, including greenfield development, acquisition, fuel procurement, financing, construction and operations management has resulted in a portfolio of efficient, state-of-the-art, environmentally sound generating facilities.
Purpose: Working with multiple individuals in the accounting group, invoicing, and general ledger accounting for multiple subsidiaries.
• Prepare general ledger entries and maintain supporting schedules for various accounts and subsidiaries, including payroll, prepaids, accruals, and depreciation
• Prepare invoices for services provided, tailored to the specific requirements of multiple subsidiaries.
• Record bank transactions and perform bank reconciliations
• Prepare financial statements and monthly budget variance reports by gathering and analyzing information from the general ledger system (Great Plains)
• Work closely with the operational and asset management departments to ensure accuracy of financial information
• Assist with the year-end audit and internal control testing by preparing and compiling supporting documentation
• Ensure all accounting processes are performed in accordance with internal control guidelines
• Accomplishes accounting and organization mission by completing related results as needed
• Bachelor’s degree preferred with 2 years minimum experience
• Knowledge of Microsoft Office Suite, with a strong knowledge of Excel
• Great Plains (or similar software) experience is preferred
• Ability to organize, prioritize and manage multiple tasks