- Prepare and assist Controller with Financial Reporting (Income Statement, Balance Sheet, Cash Flow, various other).
- Prepare and assist Controller with month-end closing process (creation of Journal entries, analytical review, schedules, Fixed Assets).
- Reconciles and analyzes assigned accounts. Analyzes the effects of transactions, identifies, evaluates and recommends alternative means of accounting treatment.
- Supervision of Accounts Payable process (PO Management, Invoice review, Approvals).
- Supervision of Accounting Coordinators.
- Ability to work on a cross functional Team with daily interaction with other Departments.
- Performs review and analysis of Payroll expenses and GL coding.
- Assists with the implementation of accounting systems, methods, procedures and controls.
- Ensures the integrity of the data in the accounting system and ensures that system documentation and backup is in place.
- Performs fixed asset accounting ensuring accurate site codes, cost centers, asset lives, etc.
- Performs general ledger system maintenance.
- Reviews inter-company billing and reconciliation. Monitors intercompany account balances and Profit Margins on Waste streams and Customers.
- Audits accounts payable transactions, verifies supporting documents, authorization level, appropriateness of sales tax, vendor paid and amount.
- Participate and assist Controller with Audit testing.
- Identifies and reports situations not in compliance with company internal controls and recommends improvements to the accounting process to optimize internal control.
- Review, Calculate, and prepare monthly accrual journal entries.
- Prepare and assist Controller with Variance analysis Forecasting.
- Prepare and assist Controller with Forecasting, Budgets and related Budget package.
- Evaluate, analyze, and recommend Process improvements.
- Other duties as assigned.
- Ensure accuracy of financial reports from review through completion to include income statements and balance sheets for presentation of actual performance of each profit center.
- Conduct and participate in monthly management business reviews and ensure that presentation materials are accurate and complete.
- Review and approve individual and/or composite expense reports, capital purchases, and other financial related requests to accurately reflect incurred costs on a monthly and/or quarterly period.
- Review and examine accuracy of a variety of accounting computations regarding compliance issues, costs, and accounts receivables to ensure achievement of annual targets and/or implement corrective action when actual data reflects unachievable targets.
- Provide strategic focus for region(s) in accordance with VES-TS policies, procedures, and guidelines to promote understanding and consistency within the financial arena.
- BS in Accounting or related discipline required.
- Extensive technical knowledge of accounting standards and principles.
- Computer proficiency with Microsoft Suite.
- Strong team player.
- Excellent interpersonal and communication skills.
- Time management:
- Strong customer orientation.
- Ability to effectively present information.
- Strong supervisory and leadership skills.
- Ability to create & prepare reports as necessary.
- Knowledge of GAAP.
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Assistant Branch Controller - Atlanta, United States - Veolia North America
Description
Assistant Branch ControllerVeolia North AmericaAtlanta, GA (Onsite)Full-Time
Apply on company site
Company Description
About Veolia North America
A subsidiary of Veolia Group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery.
VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America.Headquartered in Boston, Mass., Veolia North America has approximately 10,000 employees working at more than 350 locations across the continent.
Please visit our websiteJob Description
BENEFITS
Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.
Position Purpose:
Responsible for assisting the Branch Controller in ensuring that proper financial procedures and policies are established and complied with to protect the assets of the company as well as overseeing the preparation, supervision, and accuracy of a variety of intricate and complex accounting functions to include preparing accounting studies and reports of an on-going and nonrecurring nature.
Maintain region(s) ledgers and related records and compiles and verifies accuracy of computations of lower level accounting functions as well as keeping immediate staff informed of company policies, performance, and direction.
Primary Duties/Responsibilities:
Education/Experience/Background:
Knowledge/Skills/Abilities:
Physical Requirements:
The physical demands and work environment described here are representative of those that an employee encounters while successfully performing the essential functions of this job.
Additional Information
We are an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Disclaimer:
The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
We are an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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