- Performs various day-to-day accounting activities.
- Assists with project analyses related to capital and developer projects, including project management, fixed asset database maintenance including additions, acquisitions, disposals, and transfers (Utilize PowerPlan)
- Set up projects in the fixed asset system to receive charges.
- Upon completion of the capital project, organize and classify charges into various asset accounts for proper asset useful lives and depreciation according to NARUC.
- Liaison with multi-departments for document support and project inquiries.
- Assist in preparing variance analyses and preparing account reconciliations.
- Prepares journal entries and assists in month-end close process to ensure timely and accurate financial reporting.
- Posts, balances, and reconciles the general ledger and subsidiary accounts.
- Prepares, reconciles, reviews and analyzes financial records, statements, and reports as required.
- Performs other periodic duties and responsibilities including special projects and administrative duties as assigned.
- Responsible for providing information required by Auditors and SJW Accounting staff
- Manage assigned operations to achieve goals within available resources
- Perform other related accounting work as assigned
- Occasional after hours and weekend duties may be required
- Knowledge in the application of generally accepted accounting principles; Sarbanes-Oxley internal control compliance.
- Knowledge of accounting information systems.
- Fixed assets experience is desirable.
- Ability to manage multiple projects, and to keep track of accounting and financial data.
- Working knowledge of general accounting.
- Ability to review, analyze and reconcile journals and legal documents.
- Ensure compliance with applicable financial reporting and accounting regulations.
- Organize work, set priorities, and meet critical deadlines.
- Utilize a personal computer and current applications of accounting, word processing and spreadsheet software programs.
- Good written and oral communication skills.
- A bachelor's degree from an accredited college or university with major course work in accounting or other related field.
- Four to seven years of professional level accounting experience.
- Experience in Microsoft Excel and ERP financial accounting systems and QuickBooks, and PowerPlan are desirable. Regulated utility experience preferred.
- Sit for extended periods of time in front of a computer screen
- Use finger dexterity and hand strength to perform simple grasping and fine manipulation
- Use a telephone and operate a computer and other office equipment on a daily basis
- Speak and hear in person and on the phone
- See sufficiently to perform assignments
- Intermittently twist to reach equipment or supplies
- Frequently lift or carry boxes of files, equipment or records weighing up to 20 pounds and occasionally up to 40 pounds
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Senior Accountant - New Braunfels, United States - Connecticut Water
Description
Job Title
Senior Accountant - Fixed Assets
|
Requisition ID
req689
Type of Employment
Regular Full-Time Employee
|
Job Openings
1
Compensation Range
|
Compensation Type
Annual Salary
The Texas Water Company is actively seeking talented, driven and highly-productive applicants for the position of Senior Accountant - Fixed Assets to join our dynamic team.
JOB SUMMARY:
The Sr. Accountant is responsible for performing accounting work including project management and account reconciliations; and performs related work as required.
DUTIES / RESPONSIBILITIES:
PHYSICAL REQUIREMENTS:
Works approximately 100% of time in a controlled-temperature office requiring the ability to:
EEO StatementOur company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
