What are the responsibilities and job description for the Accountant position at Amtec Direct Hire?
Job Description
Job Description
Accountant - Hybrid Work Schedule M-F
Month, Quarter and Year End Close
- Maintains assigned general ledger accounts, prepares journal entries and prepares account reconciliations and summary schedules and ensures compliance with US GAAP and corporate accounting policies
- Processes and reviews data utilized to generate the monthly general ledger, including subsidiary ledgers, records, and reports
- Assigned accounts include but are not limited to : memorandum and balancing accounts of the regulated utilities, revenues, etc.
- Maintains leases in Lease Query and ensures compliance with ASC 842 lease accounting, including journal entries and reconciliations
- Performs financial analysis and reconciliation on various general ledger accounts on a monthly and quarterly basis
- Involved in all aspects of close and reporting functions, from preparation of journal entries to providing support of financial statements and SEC reporting Audit and SOX Compliance
- Develops analyses and prepares schedules for the company’s annual audit, quarterly reviews and other requests as needed
- Interacts with both internal and external auditors and provides support and responses to inquiries
- Monitors and continuously improves / standardizes processes and controls; ensures adherence to policies designed to maintain SOX compliance
- Assists in the development, documentation and implementation of internal controls Regulatory Filings and Reporting
- Prepares and files annual franchise fee reports, quarterly fees for CEC and CPUC, and escheatment reports (unclaimed property) for various states
- Prepares the monthly utility taxes report for cities
- Assists in preparing quarterly and annual FERC reports Other Responsibilities
- Assists in providing data requests and analysis for regulatory and tax reporting
- Maintains or reviews the address book setup function in JDE
- Coordinates with the Billing Support Team (Customer Service Center) to conduct system billing rate checks as needed
- Collaborates with various departments within the organization as needed to support assigned responsibilities
- Identifies and recommends process improvement opportunities to increase efficiency and accuracy of processes and standard operating procedures
- Performs other duties as assigned by supervisor, including assistance with special projects and other ad hoc reporting requests
Minimum Qualifications
Company Description
We're not just a staffing company we're a people company. At Amtec, we care about helping you reach your unique career goals. Since 1959, we’ve changed the lives of thousands of people for the better—people just like you. It’s our purpose to help you find meaningful work by matching your character, competence, and culture with an organization that truly values what you have to offer.
Company Description
We're not just a staffing company we're a people company. At Amtec, we care about helping you reach your unique career goals. Since 1959, we’ve changed the lives of thousands of people for the better—people just like you. It’s our purpose to help you find meaningful work by matching your character, competence, and culture with an organization that truly values what you have to offer.
