Lead Financial Analyst

2 weeks ago


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

The Senior Accountant plays a pivotal role in ensuring the integrity of financial reporting and compliance with accounting standards.

Key Responsibilities

Financial 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.

Qualifications

Education: 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.

Job Posted by ApplicantPro

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