In this role, you will be responsible for preparing monthly closing journals, data research, account reconciliations for AR Unbilled and Inventory, field questions from Corp Accounting, SOX, Auditors, and FSS.
In this role, you will provide technical financial advice, guidance, and instruction to managers, staff and others on the full range of financial processes, workflow, and priorities. Identifies and assists in the resolution of moderately complex to complex financial problems and issues.
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, 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 to collaborate with segment finance managers and billers to ensure accurate and timely booking of revenues and receivables on a monthly basis. Perform month-end revenue closing procedures including the preparation of journal entries.
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 produce and deliver monthly consolidated financial statements and related documents to the secretary-treasurer and monthly departmental financial statements for specific departments to internal management.
This position offers the ideal candidate an excellent learning environment including regular opportunities to work with and learn from seasoned tax professionals at all levels as well as cross functional teams within the Company.
In this role, you will assist with the preparation of financial statements Accruals, fixed-assets continuity schedule, revenue recognition & variance analysis Reconcile intercompany accounts and post eliminating journal entries.
In this position, you will require you to prepare journal entries, be responsible for fixed asset accounting, track company inventory, reconciliations of balance sheet accounts as well as other responsibilities.
In this role, you will be ensuring that all financial transactions and reporting meet compliance requirements; work directly with the independent auditors in completing audits and reviews of agency processes, procedures and internal controls.