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Plant Accounting Manager

4 weeks ago

Rosemead, California, United States Southern California Edison Full time

Job Summary

As a Plant Accounting Manager at Southern California Edison, you will be responsible for leading a team in the application of technical skills and expertise in Fixed Asset Accounting. This includes performing and analyzing capital-related accounting transactions and analysis, as well as managing capital work orders to ensure proper and timely capital cost recovery.

Key Responsibilities

  • Manage monthly close entries and account reconciliations, investigating significant variances for specific areas of responsibility.
  • Ensure all account reconciliations are completed on a timely basis and meet internal control requirements.
  • Deliver the preparation of internal Financial Statements (Income Statement, Balance Sheet, Cash Flow) and coordinate all variance research related to actuals vs the prior year.
  • Uphold the timely update to all internal control documentation on an ongoing basis and coordinate with all Accounting departments on any identified weaknesses and appropriate action plan to remediate.
  • Maintain compliance of all internal control requirements within the Accounting area.
  • Direct numerous processes related to the Fixed Asset System, including the creation of fixed assets, retirement of fixed assets, depreciation posting and tracking, and ongoing maintenance of the fixed asset system.
  • Undertake various process improvement initiatives across the Accounting area, including helping to identify efficiencies and potential opportunities for improvement that positively impact the workload throughout all of the Accounting operations.
  • Coordinate budget preparation, including establishing budgetary controls and procedures and ongoing financial forecasting.
  • Prepare monthly procurement reports while managing purchases and encouraging a long-term cost-savings culture.
  • Support proposals for potential projects to improve and streamline processes, cost to collect and cash yield.
  • Engage with external auditors on accounting and reporting, assist in the preparation and review of materials for the finance and audit committee meetings.

Requirements

  • Five or more years combined experience performing or leading an accounting function.
  • Interpreting and applying Generally Accepted Accounting Principles (GAAP).
  • Bachelor's Degree or higher in Business, Economics, or other related discipline.
  • Familiar with PowerPlan software or similar Fixed Asset Accounting software.

What We Offer

We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other protected status.

We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.