Summary
This position will be responsible for supporting accurate and timely financial reporting through journal entries, account reconciliations, fixed asset and project accounting, and regulatory reporting. This role plays a key part in the monthly close process, supports audit and regulatory requirements, and partners cross‑functionally to ensure data quality and process efficiency.
Duties and Responsibilities
Prepare monthly journal entries, project adjustments, reconciliations, financial statements, reports, etc.Analyze general ledger accountsCreate capital projects and review those created by other departmentsPerform monthly closing responsibilities, including project & Fixed Asset processing of AFUDC and Depreciation, and all other Fixed Asset transactionsPrepare various schedules and reportsCreate and maintain Excel spreadsheetsRemain current o...