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Senior Accountant

3 months ago

South Portland, United States Dead River Company Full time

Dead River Company delivers energy and peace of mind to customers throughout Northern New England and New York with over 1,700 employees and a commitment to our core values of integrity, caring, and excellence.

Position Summary:

The Senior Accountant is responsible for assisting in closing the books, reconciling accounts, and assisting in preparing consolidated financial statements and operating reports in an accurate and timely manner.

Essential Functions:

  • Prepare journal entries in accordance with GAAP as part of the closing function
  • Assist in maintaining the general ledger system
  • Understand and assist with sub-system interfacing to the general ledger system
  • Processes monthly and year-end closings
  • Reconcile accounts assigned on a timely basis
  • Prepares, reviews, and analyzes various financial and statistical reporting
  • Provide back-up support for various accounting functions, as assigned
  • Assists Operations staff with various accounting related matters regarding inventory, accounts payable and other financially related topics.
  • Assist with auditors by providing accounting records and other source data preparatory to external audits/requests for information.
  • Assist with various statutory filings - unclaimed property, retail gas reporting and additional accounting requirements

Other Tasks:

Performs other work-related duties and project assistance as assigned.

Education:

A Bachelors Degree in Accounting or Business Administration or a related field is required.

Experience:

  • Experience working with an automated general ledger/business enterprise system is required
  • Audit cycle experience preferred
  • Knowledge of GAAP

Other Attributes Required:

  • Must demonstrate a sound comprehension and use of business analytics
  • Actively engage and be accountable
  • Strong investigative technique, problem-solving, and analytical skills
  • Commitment to maintaining systems for accounting control
  • Strong understanding and appreciation for general accounting principles
  • Understanding of financial statement analysis
  • Exceptional planning and scheduling skills
  • Excellent verbal and written communication skills
  • Strong leadership skills and the ability to hold others accountable

Contacts:

There is frequent communication with all DRC employees, especially Region, Market and Department Managers, Treasury and Accounting Department personnel. In addition, there will be frequent contact with auditors during the audit.

Equipment Used:

Equipment used in this position includes a calculator, networked personal computer, various printers, photocopiers, fax machine, and telephone

Decisions Made:

Resolves problems and issues presented by accounting or district personnel regarding proper treatment of items in any of the accounting subsystems.

Safety Considerations:

Safety considerations relate to proper ergonomics in an office setting.

Work Environment:

All work is performed in an office setting with controlled temperature and lighting.

Occasional travel is required.

Physical Requirements Analysis:

This position requires frequent sitting, standing, reading, calculating, moving of fingers, data entry and communication. Occasional driving will be expected across the company footprint.

Weight or Force Moved:

There is seldom a need to lift or move objects weighing more than ten pounds. Assistance is available for lifting or moving heavy objects.