Lead Financial Analyst
2 weeks ago
The Senior Accountant plays a pivotal role in ensuring the integrity of financial reporting and compliance with accounting standards.
Key ResponsibilitiesFinancial Reporting: Prepare and deliver precise financial statements, including Income Statements and Balance Sheets, adhering to established accounting principles.
General Ledger Management: Assist in the reconciliation of the general ledger and its subsidiary ledgers to maintain accurate financial records.
Accounts Payable and Payroll: Support the Accounts Payable and payroll functions, ensuring timely processing in the absence of the bookkeeper.
Bank Reconciliation: Conduct thorough reconciliations of all bank statements, including those related to paying agents.
Monthly Revenue Review: Collaborate in the examination of monthly revenue reports to ensure accuracy and compliance.
Audit Support: Assist in the preparation and facilitation of the annual audit process.
Tax Reporting: Prepare and submit monthly school tax reports and bi-weekly Kentucky withholding tax reports, along with sales tax reports.
Accounts Receivable Monitoring: Oversee daily Accounts Receivable balances, ensuring accurate reconciliations with bank deposits and adjustments.
Year-End Reporting: Assist in the preparation and distribution of year-end wage tax statements (W-2), miscellaneous income forms (1099), and 1095-C's.
Insurance Reconciliation: Monitor and reconcile medical, dental, vision, and life insurance billing to ensure accuracy in accounting entries.
Cost Accounting: Provide assistance with cost accounting and the work order system.
Special Projects: Undertake special projects as directed by the VP of Finance/CFO.
QualificationsEducation: A Bachelor's Degree in Business Administration with a concentration in Accounting is mandatory.
Certification: 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.
Blue Grass Energy Cooperative Corporation is an equal opportunity employer.
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