Senior Accountant
Job description
Responsibilities
Perform all accounting functions including preparation of journal entries, general ledger account analyses, processing fixed asset transactions, and processing other sub-ledger interfaces within the company’s ERP system for the power plant entities assigned
Prepare internal/management reports including analysis of variances, and communicate results to various parties including the Controller, CFO, Operations managers, and Asset managers
Prepare monthly and quarterly account reconciliations as required by company accounting policies
Assist with preparation of financial statements in accordance with GAAP, including balance sheet, income statement, statement of cash flows, and statement of retained earnings, and related notes to the financial statements, for external reporting purposes
Prepare documentation in support of annual audits and interface with external auditors
Understand and comply with the company’s system of internal controls, accounting policies, and procedures
Prepare and/or assist with occasional accounting projects such as refinancing debt, acquisition accounting, net working capital, etc.
Prepare contract agreement white sheets/memos and suggest accounting treatment of such contracts
Assist in compliance with credit facility requirements
Occasional travel required
Deliverables
Account analysis to support an external audit
Journal entries with the proper support
Financial statements prepared in accordance with GAAP and internal reports with sufficient detail to explain variances
Reporting requirements of any credit agreement or third party agreement in accordance with GAAP or agreed upon procedures
Deliver reports to support internal staff and upper management to assist in business decisions
Work with auditors during the audit period to complete the annual audit
Qualifications and Educational Requirements
Bachelor’s degree in accounting from an accredited college or university 4-6 years accounting experience; preparation of GAAP financial statements preferred
Certified Public Accountant and/or big four experience preferred
Public accounting with audit concentration or power industry experience preferred
Experience with enterprise accounting systems is preferred (PeopleSoft and Hyperion)
Financial statement closing and reporting experience required
Excellent Microsoft Office Suite skills, Independent self-starter with strong analytical, critical thinking and communication skills who can effectively manage multiple assignments
Job Type: Full-time
Pay: $80,000.00 - $85,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Physical setting:
- Office
Work Location: In person
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