- Support management reporting, including but not limited to the following activities: review and approve statutory reporting; create variance analysis; prepare, review and finalize financial results on a monthly, quarterly and annual basis, entering and/or reviewing Hyperion and Oracle data, reconciling Hyperion and Oracle data; prepare month end financial statements and allocation cost reports.
- Provide expertise, support completion of intercompany transactions including but not limited to intercompany statements and agreements, invoicing, intercompany interest and balance reconciliation and cash transfers between companies.
- Support external audits by facilitating the provision of data to external auditors and responding to inquiries in a timely and professional manner.
- Participate in special projects as directed by the Controller
- BS in Accounting or Finance.
- CPA preferred.
- Public accounting experience is a plus.
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Accounting Manager - Denver, United States - Shamrock Recruiting
Description
Accounting Manager-Private Energy company-$120k
Ideal candidate will have: