The primary purpose of the job position is to prepare and supervise the monthly financial statements of the organization and all related facilities in a timely and accurate manner, in accordance with generally accepted accounting principles and any current federal, state and local standards, guidelines and regulations governing our facility and as may be directed by the CFO and Controller.
In this role, the selected candidate will be responsible for Annual Cost Roll and Quarterly Cost Update processes for the Americas region.Perform purchase price variance (PPV) analysis for centralized locations.
In this role, you will maintains a comprehensive working knowledge of regulatory accounting and utility rate making principles, as well as staying informed of regulatory developments for each of the jurisdictions the Company provides service and other jurisdictions.
In this role, you will execute and review the daily work activities of the General Ledger Accounting Section, which performs, prepares, and maintains monthly, quarterly, and annual closing processes that form the basis of the Company's financial statements.
This position is responsible for assisting in the preparation of federal, state and local income tax returns. Assists with special projects, responds to tax inquiries and assists the property and sales use tax functions.
In this role, you will be responsible for
income tax compliance functions on federal, international. State and local levels. Functions include preparing and analyzing schedule ms, preparing and/or reviewing tax return workpapers on an annual basis, reviewing fixed asset tax books, researching tax issues, coordinating tax audits, and other tax compliance related to the other entities, benefit plans, and charitable organizations associated with the company.
In this role, you will be responsible to provide senior level financial expertise and/or first line supervision to a team of contractor accounting professionals and support staff depending upon area of assignment.
In this role, you will perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium ,and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis.
In this role, the selected candidate will analyze cost information for completeness and comparison to the original projections used to support the approved construction budget for each designated construction division.
In this role, you will be responsible for keeping current on all technical accounting literature, documenting accounting issues in white papers. The selected candidate will also work with Director to document and implement any new applicable accounting pronouncements to ensure the appropriate accounting is reported.