Ensure that all financial deadlines are met for month-end, quarter-end and year-end financial closings; prepare and review materials for the global accounting close meeting and other critical internal reports.
The Consultant should contain a hands on Accounting experiences along with excellent SAP systems skills; participate in Accounting based projects along with the monthly and quarterly accounting close processes.
Ensures accurate expense and capital expenditure reporting by understanding expense drivers and preparing journal entries to accurately record expenses in correct cost centers, general ledger accounts and correct time frames.
Manage across the project lifecycle including assisting with scope definition, business case development, requirements gathering, functional and technical design, testing, training, and implementation phases.
Participates in the annual audits (both the consolidated and subsidiary audits) and assists in the preparation of quarterly and annual subsidiary financial statements and state commission reporting requirements, ensuring compliance with us gaap, state-specific utility regulation, internal controls and company policies and practices.
The Accountant will assist the team in a variety of functions that includes the monthly billing of programmatic work, preparing journal entries and supporting schedules, account reconciliations, contract set-ups and supporting the monthly close process.
The Controllers organization is responsible for the execution and implementation of the overall financial architecture. In support of this initiative, the Strategic Accounting Infrastructure & Control team is looking for a VP to support the implementation of a global solution for securities (debt and equity).
Work in a team oriented environment and assist colleagues to ensure that all financials (and other tasks) are completed timely, accurately, and based on our management contract and/or agreed upon schedule of our client.