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Senior Accountant

2 months ago


Shelton, United States Elite Placement Group Full time

Summary:

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:
•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.
•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.
•Experience with JD Edwards or similar ERP system required.
•Experience with implementing FASB guidance (ex. ASC 606 and 842) is a plus.
•Experience with nexus sales and use tax rules.
•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:
•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.
•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.
•Continuously update and document internal controls and procedures. Ensure that internal controls

and procedures are reviewed consistently, updated where appropriate, and has clear documentation.
•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.
•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.
•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.
•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.
•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.
•Participate in monthly and annual closing activities. Ability to complete closing activities in order to

meet deadlines to external ownership and government entities.
•Other special assignments to support the continued efficiency of the Financial Services department.