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Lead Financial Analyst

2 months ago

Nicholasville, Kentucky, United States Blue Grass Energy Cooperative Corporation Full time
Job Overview

Position Summary: The Senior Accountant plays a crucial role in ensuring the integrity of financial reporting and compliance with accounting standards.

Key Responsibilities:

  • Assist in the creation of precise and timely financial statements that adhere to established accounting principles.
  • Contribute to the preparation of financial documents such as Income Statements, Balance Sheets, and other analytical reports.
  • Support the reconciliation processes for the general ledger and its subsidiary ledgers.
  • Engage in Accounts Payable and payroll activities, ensuring accurate processing in the absence of the bookkeeper.
  • Facilitate the reconciliation of all bank statements, including those involving paying agents.
  • Participate in the review and analysis of monthly revenue reports.
  • Assist in the monthly preparation of PSC fuel adjustments.
  • Provide support to the VP of Financial Services/CFO in resolving issues and managing departmental operations during their absence.
  • Contribute to the annual audit process.
  • Respond to information requests from member-consumers.
  • Prepare and remit monthly school tax reports and bi-weekly Kentucky withholding tax reports.
  • Monitor daily Accounts Receivable balances, ensuring accurate reconciliation of bank deposits.
  • Assist in the preparation of year-end wage tax statements (W-2) and distribute them to employees.
  • Prepare year-end miscellaneous income forms (1099) and ensure proper distribution to vendors.
  • Assist in the preparation of year-end 1095-C forms for employees.
  • Oversee the billing and reconciliation of medical, dental, vision, and life insurance expenses.
  • Manage miscellaneous billings and ensure accurate accounting entries in the general ledger.
  • Support cost accounting initiatives and work order systems.
  • Participate in month-end closing activities and general ledger procedures.
  • Engage in special projects as directed by the VP of Finance/CFO.
  • Complete the Department of Energy Report and prepare financial reports for East Kentucky Power.
  • Administer annual billing for pole attachment and joint use rentals.
  • Process capital credit refunds for member estates.

Qualifications:

Education: A Bachelor's Degree in Business Administration with a focus on Accounting is required. A CPA designation is preferred.

Experience: A minimum of three to five years of relevant experience in the accounting sector, particularly within a utility environment, is desirable.

Equal Opportunity Employer: Blue Grass Energy is committed to providing equal employment opportunities.

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