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Senior Accountant

3 months ago

Shelton, United States Lighthouse Professional Services Full time
Job DescriptionJob DescriptionLighthouse Professional Services a division of Staffing 360 Solutions group, is proud to be a “Best in Staffing 2023” award winner. We have over 50 years of experience placing people with small and global companies. Our offices in New York, Connecticut, and Massachusetts serve clients nationwide. We are currently seeking a Senior Accountant for a client in Shelton, CT
Duration: Direct Hire
Location: Shelton, CTPay Rate: $125-135K plus Discretionary BonusSummary:The Senior Corporate Accountant will be responsible for quarterly and annual corporate financial reporting and analysis. Prepare and record journal entries for multiple P&L and Balance Sheet areas. Ensure accuracy of general ledger in accounting ERP and financial reporting. Perform account reconciliations on a quarterly and annual basis. Support the financial services team with annual internal and external audits. Assess and document internal controls and procedures. Assist in the preparation of federal, state, and special tax returns. Knowledge and Experience:
  1. BS in Accounting, strong knowledge of Generally Accepted Accounting Principles, with potential experience in utility accounting concepts and Federal Energy Regulatory Commission (FERC) accounting guidelines.
  2. Minimum 5 -7 years related experience, including 3-5 public accounting and/or utility accounting experience required, strong analytical skills required, ability to work with minimal supervision.
  3. Experience with JD Edwards or similar ERP system required.
  4. Experience with implementing FASB guidance (ex. ASC 606 and 842) is a plus.
  5. Experience with nexus sales and use tax rules.
  6. Excellent oral and written communication skills required for dealing with all levels of the organization as well as outside council, tax authorities, independent auditors, insurance claim adjusters, and senior level representatives from ownership partners.
Major Activities:
  1. Support ERP accounting system including: Chart of account maintenance, integrity audits, report writing, and troubleshooting. Support minor and major upgrades to suite of ERP software, which integrates the accounting system with the purchasing/inventory and work order systems. This includes technical and business application input, identification of business process flows for testing, and coordination and documentation of testing processes.
  2. Support the annual federal, state, and local tax filings. This will include providing annual data required by our tax preparation partners (currently PWC) for annual state, federal and partner ownership filings. The position will also assist the Manager of Financial Services in filings and management of property taxes for local jurisdictions.
  3. Continuously update and document internal controls and procedures. Ensure that internal controls and procedures are reviewed consistently, updated where appropriate, and has clear documentation.
  4. Ensure accuracy and completeness of financial data in accounting ERP and financial reporting tools. Timely and accurate account reconciliation with insightful analysis. Ability to meet responsibilities with respect to financial reporting deadlines set by ownership.
  5. Owner of key financial reporting. Lead preparation of quarterly and annual financial reporting to management and external stakeholders. Collaborate with the Financial Services team on quarterly and annual FERC reporting. Ensure financial reports are prepared in accordance with accounting and regulatory standards and have a professional appearance. Provide analytical insights to finance leadership with preparation of reporting.
  6. Manage the company's insurance risk management program, which includes: Assessing new insurance products, coordination of underwriting documentation for all policy renewals, evaluating insurance proposals and quotes, reviewing legal contracts for compliance with insurance policies and managing insurance claims including documentation, claim preparation, interfacing with outside council and claims adjusters, and monitoring the status of claims.
  7. Oversee taxability for sales and use tax. Perform research of transactions and provide guidance to finance leadership to determine if transaction is subject to taxation.
  8. Assist in internal and external audits. Perform responsibilities to support the Financial Services team with internal and external audit requests for Annual Report and FERC filings. Provide assistance with internal audits and rate case preparation as they occur.
  9. Participate in monthly and annual closing activities. Ability to complete closing activities in order to meet deadlines to external ownership and government entities.
  10. Other special assignments to support the continued efficiency of the Financial Services department.
Qualified candidates are encouraged to apply immediately
Please include a clean copy of your resume, salary expectations and any references.