Senior Accountant
Corix•Cleveland, OH
•$75,000 - $100,000•Onsite
About The Position
The Senior Accountant assists in the general accounting functions, regulatory requirements and various financial related tasks as needed. This role involves analyzing and maintaining accounting records for significant non-capital projects, compiling and analyzing monthly operating expenses and journal entries, and developing reports for Finance and Operations management. The position also requires preparing and analyzing monthly account reconciliations, creating and posting monthly journal entries following GAAP, and preparing various returns for federal, state, and local reporting requirements.
Requirements
- Bachelor’s degree in Accounting or related field
- Minimum of five (5) years experience in full cycle accounting
- Advanced Excel skills are required
Nice To Haves
- Previous experience in Sage is considered an asset
- Experience in the Utility industry is considered an asset
- Utility regulatory background is preferential
Responsibilities
- Analyze and maintain the accounting records for significant non-capital projects.
- Compile and analyze monthly operating expenses and journal entries.
- Develop and maintain reports and continuity schedules for Finance and Operations management to facilitate analysis and decision making.
- Prepare and analyze a variety of monthly account reconciliations for various entities including recommending and preparing appropriate correcting and/or adjusting journal entries.
- Create and post monthly journal entries following GAAP.
- Create and provide month end asset and other ad hoc reports to various levels of management.
- Work closely with project managers, directors and FP&A manager to ensure the accuracy of results and the availability of real-time year-end/project-end forecasts.
- Prepare various returns to meet federal, state and local reporting requirements as necessary.
- Prepare and analyze property and real estate tax returns.
- Prepare monthly bills and maintain billing system.
- Recognize revenue and reconcile monthly with accounts receivable.
- Maintain and improve internal processes and accounting standards to increase efficiency and accuracy of financials.
- Prepare, analyze and review working papers and analysis for the interim reviews and year-end audit; including comparing current year actuals to budget, current year actuals to prior year and current year actuals to previous quarter.
- Manage and file annual regulatory reports.
- Manage and update customer related regulated contract rates with billing system.
Benefits
- The anticipated salary range for this position is $75,000-100,000 per annum, based on relevant experience and qualifications.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
